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History from 2026-04-30 to 2026-08-18. Every number below is a fact from TED/TenderNed notices — who this buyer awards to, what it buys, and what is open right now.
| Published | Title | Closes |
|---|---|---|
| 2026-08-18 | Contrato de Suministros (CONTR 2026 0000244279) | 28d |
| Firm | Wins | Awarded | Last win |
|---|---|---|---|
| Iberdrola Clientes, S.A.U. | 1 | €9.0M | 2026-06-01 |
| FRAIKIN ASSETS SAS SUCURSAL EN ESPAÑA | 1 | €1.3M | 2026-06-04 |
| FRESENIUS MEDICAL CARE ESPAÑA SA | 1 | €874k | 2026-06-03 |
| BARNA IMPORT MEDICA SA | 1 | €622k | 2026-05-28 |
| GRIFOLS MOVACO, S.A. | 1 | €489k | 2026-06-10 |
| BOSTON SCIENTIFIC IBERICA, S.A. | 1 | €426k | 2026-06-10 |
| FIRMA AMBU S.L. | 1 | €379k | 2026-06-10 |
| PULSIA TECHNOLOGY SL | 1 | €323k | 2026-05-27 |
| PALEX MEDICAL S.A. | 1 | €270k | 2026-06-10 |
| MANUEL ROMERO ARQUITECTOS, S.L. | 1 | €246k | 2026-05-27 |
| GRUPO R QUERALTO, S.A. | OFICACERES, S.L. | HELIOS ELECTROMEDICINA S.L. | PRIM, S.A. | SANROSAN, S.A. | 1 | €239k | 2026-05-27 |
| JARE PROYECTOS E INSTALACIONES, S.L. | 1 | €215k | 2026-05-27 |
| Category | Notices | Open | Latest |
|---|---|---|---|
33 Medical equipment & pharmaceuticals | 14 | 0 | 2026-06-24 |
85 Health & social work services | 6 | 0 | 2026-07-06 |
55 Hotel, restaurant & retail trade | 3 | 0 | 2026-06-19 |
98 Other community, social & personal services | 3 | 0 | 2026-07-07 |
71 Architecture, engineering & inspection | 2 | 0 | 2026-06-11 |
09 Petroleum, fuel, electricity & energy | 1 | 0 | 2026-06-01 |
72 IT services: consulting, software, internet | 1 | 0 | 2026-05-27 |
50 Repair & maintenance services | 1 | 0 | 2026-05-27 |
18 Clothing, footwear, luggage | 1 | 0 | 2026-05-19 |
34 Transport equipment | 1 |
| Published | Title | Outcome | Awarded |
|---|---|---|---|
| 2026-08-18 | Contrato de Suministros (CONTR 2026 0000244279) | cn-standard | — |
| 2026-07-07 | Contrato de Servicios (CONTR 2026 0000089699) | cn-standard | — |
| 2026-07-06 | Contrato de Servicios (CONTR 2026 0000152529) | cn-standard | — |
| 2026-06-24 | Contrato Acuerdo Marco de Suministros (CONTR 2026 0000173838) | cn-standard | — |
| 2026-06-24 | Contrato de Servicios (CONTR 2026 0000089699) | cn-standard | — |
| 2026-06-24 | Contrato de Servicios (CONTR 2026 0000152529) | cn-standard | — |
| 2026-06-19 | Contrato Mixto Concesión de Servicios y Servicios (CONTR 2026 0000047867) | cn-standard | — |
| 2026-06-11 | Contrato de Servicios (CONTR 2026 0000152529) | cn-standard | — |
| 2026-06-11 | Contrato de Suministros (CONTR 2026 0000073868) |
| 2026-06-04 |
Recurring categories with no open notice are re-tender candidates — this buyer has bought them before and will again.
| cn-standard |
| — |
| 2026-06-11 | Contrato de Servicios (CONTR 2025 0000649055) | cn-standard | — |
| 2026-06-10 | CBAM del AM CONTR 2024 0001078305 (PAAM 35/2023) FIRMA AMBU S.L. | won by FIRMA AMBU S.L. | €379,335 |
| 2026-06-10 | CBAM del AM CONTR 2024 0001078305 (PAAM 35/2023) GRIFOLS MOVACO, S.A. | won by GRIFOLS MOVACO, S.A. | €489,341 |
| 2026-06-10 | CBAM del AM CONTR 2024 0001078305 (PAAM 35/2023) PALEX MEDICAL,S A. | won by PALEX MEDICAL S.A. | €269,528 |
| 2026-06-10 | CBAM del AM CONTR 2024 0001078305 (PAAM 35/2023) BOSTON SCIENTIFIC IBERICA, S.A. | won by BOSTON SCIENTIFIC IBERICA, S.A. | €425,873 |
| 2026-06-08 | Contrato Mixto Concesión de Servicios y Servicios (CONTR 2026 0000047867) | cn-standard | — |
| 2026-06-04 | Contrato de Servicios (CONTR 2026 0000152529) | cn-standard | — |
| 2026-06-04 | SUMINISTRO CONTR 2024 0000960610 | won by FRAIKIN ASSETS SAS SUCURSAL EN ESPAÑA | €1,317,254 |
| 2026-06-03 | SUMINISTRO CONTR 2024 0001198018 | won by FRESENIUS MEDICAL CARE ESPAÑA SA | €873,638 |
| 2026-06-02 | Contrato de Servicios (CONTR 2026 0000152529) | cn-standard | — |
| 2026-06-01 | Acuerdo Marco de Suministros CONTR 2026 142778 (CBAMSL 124/2026) | won by Iberdrola Clientes, S.A.U. | €9,000,000 |
| 2026-06-01 | Contrato de Suministros (CONTR 2026 0000154408) | cn-standard | — |
| 2026-05-28 | Acuerdo Marco de Suministros CONTR 2026 0000076762 (CBAMCL 56/2026) | won by BARNA IMPORT MEDICA SA | €621,548 |
| 2026-05-27 | SUMINISTROS CONTR 2024 0000708582 | won by GRUPO R QUERALTO, S.A. | OFICACERES, S.L. | HELIOS ELECTROMEDICINA S.L. | PRIM, S.A. | SANROSAN, S.A. | €238,949 |
| 2026-05-27 | SERVICIOS CONTR 2024 0000780373 | won by JARE PROYECTOS E INSTALACIONES, S.L. | €215,309 |
| 2026-05-27 | SERVICIOS CONTR 2023 0000867544 | won by MANUEL ROMERO ARQUITECTOS, S.L. | €245,707 |