Organisme contractant
Import adjudicat 2026
26.6 k €
Total històric: 3.0 M €
Contractes 2026
1
Total històric: 12
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| FRANCISCO GAMERO DOMINGUEZ | 04/03/2026 | 21.986 € |
| ENE TARRAGONA S.A. | 02/12/2025 | 6.730 € |
| EXCAVACIONS I TRANSPORTS ROVIRA S.A | 07/11/2025 | 30.400 € |
| SERUNION ALIMENTACIO SALUDABLE, SL |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| ISS Facility Services S.A. | A61895371 | 1.729.686 € | 2 | 57.5% |
| SERUNION ALIMENTACIO SALUDABLE, SL | B66956988 | 1.078.195 € | 1 | 35.9% |
| COBRA INSTALACIONES Y SERVICIOS, SA | A46146387 | 59.815 € | 1 | 2.0% |
| ENDESA ENERGIA, SAU | A81948077 | 42.433 € | 1 | 1.4% |
| EXCAVACIONS I TRANSPORTS ROVIRA S.A | A43221381 | 36.783 € | 1 | 1.2% |
| FRANCISCO GAMERO DOMINGUEZ | *** | 26.603 € | 1 | 0.9% |
| ACRESA CARDELLACH, S.L. | B61465332 | 11.682 € | 1 | 0.4% |
| ENE TARRAGONA S.A. | A43061175 | 8.143 € | 1 | 0.3% |
| OMS Y VIÑAS SL | B08164253 | 8.107 € | 1 | 0.3% |
| DANIEL MARCELO MARTÍ | *****615G | 3.929 € | 1 | 0.1% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| 19/09/2024 |
| 980.177 € |
| OMS Y VIÑAS SL | 24/07/2024 | 6.700 € |
| E-SCENTIA GLOBAL, SLU | 25/08/2022 | 1.481 € |
| DANIEL MARCELO MARTÍ | 25/08/2022 | 3.247 € |
| ACRESA CARDELLACH, S.L. | 22/10/2021 | 11.682 € |
| ISS Facility Services, S.A. | 06/02/2020 | 459.401 € |
| ISS Facility Services S.A. | 06/02/2020 | 970.092 € |