Organisme contractant
Import adjudicat 2026
187.2 k €
Total històric: 29.7 M €
Contractes 2026
21
Total històric: 3.367
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| QUE BO ES TECNOPARC S.L. | 30/03/2026 | 2.275 € |
| SABICO SEGURIDAD, S.A. | 30/03/2026 | 108.949 € |
| SANABRAS LUNCH & SERVICES SL | 27/02/2026 | 1.947 € |
| SANABRAS LUNCH & SERVICES SL | 24/02/2026 | 94 € |
| OLIVETA'S CATERING PROJECTS SL |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| LLOGUERALIA REUS SL | B56450182 | 18.636.100 € | 1 | 62.8% |
| EIFFAGE ENERGIA S.L.U. | B02272490 | 1.601.686 € | 2 | 5.4% |
| ANGLO MONTCADA, S.L | B55746697 | 1.016.400 € | 1 | 3.4% |
| ILUNION LIMPIEZA I MEDIOAMBIENTE, S.A. | A79384525 | 780.944 € | 2 | 2.6% |
| UNIÓ NUTS, SCCL. | F43011287 | 693.451 € | 2 | 2.3% |
| PERIMAR 2004 S.L.U | B43763267 | 490.050 € | 1 | 1.7% |
| LA MORELLA NUTS, S.A.U | A43068519 | 486.421 € | 1 | 1.6% |
| COPY-VALLS CON GELATS SL | B43670058 | 340.679 € | 1 | 1.1% |
| AKROBACIA, S.L. | B16857476 | 314.967 € | 6 | 1.1% |
| MANTELNOR LIMPIEZAS S.A. | B15857220 | 305.936 € | 1 | 1.0% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| 18/02/2026 |
| 1.139 € |
| SANABRAS LUNCH & SERVICES SL | 09/02/2026 | 318 € |
| OLIVETA'S CATERING PROJECTS SL | 27/01/2026 | 30.525 € |
| BOU DIGITAL COLOR, S.L. | 23/01/2026 | 553 € |
| SANABRAS LUNCH & SERVICES SL | 21/01/2026 | 120 € |
| BOU DIGITAL COLOR, S.L. | 21/01/2026 | 138 € |