Organisme contractant
Import adjudicat 2026
5.7 M €
Total històric: 34.8 M €
Contractes 2026
207
Total històric: 1.496
| Empresa | Data ref. | Import (sense IVA) |
|---|---|---|
| Indigo Park | 07/09/2026 | 560.063 € |
| RODI METRO, S.L. | 13/08/2026 | 46.686 € |
| RODI METRO, S.L. | 13/08/2026 | 9.534 € |
| WOLTERS KLUWER TAX AND ACCOUNTING ESPAÑA SLU | 10/08/2026 | 31.143 € |
| ROS ROCA SAU | 30/07/2026 | 22.000 € |
| Empresa | NIF | Import | Contractes | % del total organisme |
|---|---|---|---|---|
| CAIXABANK EQUIPMENT FINANCE SAU | A58662081 | 5.823.878 € | 6 | 16.7% |
| NORD ENGINEERING SPA | ***6900*** | 3.203.085 € | 2 | 9.2% |
| NORD EASY IBERICA, S.L.U. | B86612629 | 3.156.125 € | 4 | 9.1% |
| PETROLIS DE BARCELONA S.A. | A59817270 | 2.723.892 € | 2 | 7.8% |
| FLOWBIRD ESPAÑA, S.L.U. | B83763557 | 1.711.409 € | 3 | 4.9% |
| SISTEMAS Y VEHÍCULOS DE ALTA TECNOLOGÍA S.A | A80955537 | 1.440.766 € | 4 | 4.1% |
| ROS ROCA | A25014382 | 1.135.178 € | 4 | 3.3% |
| TALLERS LLIÇÀ, SL. | B61372637 | 776.566 € | 8 | 2.2% |
| Indigo Park | A82891730 | 677.676 € | 1 | 1.9% |
| SERVEIS REUNITS, S.A.U. | A43049501 | 603.598 € | 1 | 1.7% |
Import calculat sobre contractes amb import (amb IVA) informat.
| Denominació | Procediment | Adjudicatari | Import (sense IVA) | Data ref. | Organisme |
|---|---|---|---|---|---|
| No s'han trobat contractes. | |||||
| 08/07/2026 |
| 33.100 € |
| PINTURAS VILLARES | 06/07/2026 | 162.396 € |
| HIDRAULICA CARRETILLA Y ELECTRONICA, S.L. | 29/06/2026 | 395 € |
| SMBG EAD | 22/06/2026 | 150.876 € |
| WATER FIRE SL | 18/06/2026 | 690 € |