Organisme contractant
Import adjudicat 2026
607.6 k €
Total històric: 38.0 M €
Contractes 2026
39
Total històric: 788
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| HUMAN SOFTWARE TRANSFORMACIÓN PROACTIVA, SL | 21/05/2026 | 12.750 € |
| Espacio Arte Zenit, SL | 31/03/2026 | 600 € |
| SPEC, SA | 27/03/2026 | 200 € |
| Gonzalez Gandul, Raul | 27/03/2026 | 1.760 € |
| SOLO CONSULTORES SL | 26/03/2026 | 1.200 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| EUROCATALANA OBRES I SERVEIS, SL | B62554035 | 4.994.938 € | 10 | 13.1% |
| New Media Audiovisual, SLU | B65977357 | 3.485.818 € | 2 | 9.2% |
| COMSA SERVICE FACILITY MANAGEMENT, S.A.U. | A60470127 | 2.807.998 € | 4 | 7.4% |
| TELEFÓNICA SERVICIOS AUDIOVISUALES S.A.U. | A80568645 | 2.586.499 € | 3 | 6.8% |
| SACYR FACILITIES SA | A83709873 | 2.422.919 € | 1 | 6.4% |
| ABAST SYSTEMS & SOLUTIONS, SL | B59104612 | 1.906.819 € | 21 | 5.0% |
| DINSER SERVICIOS INFORMÁTICOS, SL | B63126064 | 1.502.321 € | 3 | 3.9% |
| GAS NATURAL COMERCIALIZADORA, SA | A61797536 | 1.358.460 € | 7 | 3.6% |
| UTE Telefónica de España, SAU-Telefónica Móviles de España, SAU | U21758172 | 1.111.474 € | 1 | 2.9% |
| CELER PAWLOWSKY SL | B60266798 | 1.104.670 € | 4 | 2.9% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| APOYO GRÁFICO S.L. |
| 23/03/2026 |
| 2.110 € |
| LED DREAM, S.L. | 16/03/2026 | 3.737 € |
| BANDERAS AAP, S.L. | 13/03/2026 | 234 € |
| ASPY Prevención, SLU | 12/03/2026 | 14.994 € |
| CLEANER LAMP SL | 04/03/2026 | 2.300 € |