Organisme contractant
Import adjudicat 2026
0 €
Sense dades 2026. Total històric: 23.1 M €
Contractes 2026
0
Sense dades 2026. Total històric: 102
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| FERROVIAL SERVICIOS, S.A.U. | 18/11/2021 | 957.596 € |
| FERROVIAL SERVICIOS, S.A.U. | 18/11/2021 | 5.347.418 € |
| FERROVIAL SERVICIOS, S.A.U. | 18/11/2021 | 1.027.799 € |
| ILUNION BUGADERIES DE CATALUNYA S.A.U. | 20/10/2021 | 734.370 € |
| ALCON HEALTHCARE, S.A.U. | 31/08/2021 | 54.816 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| FERROVIAL SERVICIOS, S.A.U. | A80241789 | 8.872.703 € | 3 | 38.3% |
| GRIFOLS MOVACO, SA | A58426008 | 2.340.000 € | 2 | 10.1% |
| AUXILIAR DE SERVICIOS Y ASISTENCIA, SLU | B25426867 | 2.171.434 € | 1 | 9.4% |
| GENERAL ELECTRIC HEALTHCARE ESPAÑA, S.A.U. | A28061737 | 986.504 € | 6 | 4.3% |
| ILUNION BUGADERIES DE CATALUNYA S.A.U. | A59769265 | 888.588 € | 1 | 3.8% |
| RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL | B60261815 | 651.146 € | 1 | 2.8% |
| OPPENT S.p.A. | *****0159 | 552.905 € | 3 | 2.4% |
| SPECIALIST COMPUTER CENTRES SL (SCC SL) | B81644387 | 473.506 € | 3 | 2.0% |
| SANDOZ FARMACÉUTICA, S.A. | A08233801 | 465.696 € | 3 | 2.0% |
| RSM SPAIN AUDITORES, SLP | B65795015 | 454.960 € | 1 | 2.0% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| W.M. BLOSS, S.A. |
| 31/08/2021 |
| 23.900 € |
| TOPCON ESPAÑA, S.A. | 31/08/2021 | 144.380 € |
| TOPCON ESPAÑA, S.A. | 31/08/2021 | 18.900 € |
| TOPCON ESPAÑA, S.A. | 31/08/2021 | 40.810 € |
| SPECIALIST COMPUTER CENTRES SL (SCC SL) | 23/08/2021 | 159.350 € |