Organisme contractant
Import adjudicat 2026
6.1 M €
Total històric: 115.8 M €
Contractes 2026
107
Total històric: 1.102
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| DENARIO SOFTWARE SL | 20/07/2026 | 50.790 € |
| Essity Spain SL | 09/07/2026 | 5.700 € |
| LIBERA MEDICA, S.L. | 09/07/2026 | 6.678 € |
| Ecolab Hispano-Portuguesa | 09/07/2026 | 13.080 € |
| Tristel Solutions SL | 09/07/2026 | 59.520 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| OHL Servicios Ingesan | A27178789 | 17.470.926 € | 3 | 15.1% |
| CONSTRUCCIONES BOSCH PASCUAL, SA | A08617953 | 5.934.939 € | 4 | 5.1% |
| ILUNION CIPO, S.L. | B60338472 | 5.533.278 € | 3 | 4.8% |
| SOGESA INSTALACIONES INTEGRALES, SAU | A08181745 | 5.309.407 € | 2 | 4.6% |
| MONTAGES INDUSTRIALES Y REPARACIONES GIRONA, SL | B17626920 | 5.158.981 € | 2 | 4.5% |
| Multiserveis Ndavant | B60579240 | 4.043.706 € | 4 | 3.5% |
| CONSTRUCTORA DEL CARDONER, SA | A58467622 | 2.411.663 € | 2 | 2.1% |
| GENERAL ELECTRIC HEALTHCARE ESPAÑA,S.A.U. | A28061737 | 2.157.931 € | 13 | 1.9% |
| ELECNOR SERVICIOS Y PROYECTOS, SAU | A79486833 | 2.093.760 € | 13 | 1.8% |
| OLYMPUS IBERIA, SAU | A08214157 | 1.870.817 € | 2 | 1.6% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| BARNA IMPORT MEDICA S.A. |
| 09/07/2026 |
| 13.200 € |
| Ecolab Hispano-Portuguesa | 09/07/2026 | 2.496 € |
| NACATUR 2 ESPAÑA, S.L.U. | 09/07/2026 | 13.860 € |
| NACATUR 2 ESPAÑA, S.L.U. | 09/07/2026 | 3.042 € |
| Distrauma Medical, S.L | 09/07/2026 | 23.175 € |