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History from 2026-05-04 to 2026-09-22. Every number below is a fact from TED/TenderNed notices — who this buyer awards to, what it buys, and what is open right now.
| Firm | Wins | Awarded | Last win |
|---|---|---|---|
| SOCIEDAD ESTATAL CORREOS Y TELÉGRAFOS, S.A. S.M.E. | 3 | €2.7M | 2026-07-08 |
| SANOFI AVENTIS, S.A | 2 | €49.3M | 2026-09-02 |
| MERCÉ V. ELECTROMEDICINA, S.L | 1 | €215.0M | 2026-09-14 |
| IBERHOSPITEX, S.A | 1 | €215.0M | 2026-08-03 |
| MEDTRONIC IBÉRICA, S.A | 1 | €215.0M | 2026-07-28 |
| CATHMEDICAL CARDIOVASCULAR, S.A | 1 | €215.0M | 2026-08-03 |
| ENDOCARDIA ESPAÑA DISPOSITIVOS MEDICOS, S.L | 1 | €215.0M | 2026-07-30 |
| CORDIS MEDICAL SPAIN, S.L | 1 | €215.0M | 2026-08-03 |
| EVOMED, S.L | 1 | €215.0M | 2026-07-30 |
| BECTON DICKINSON, S.A | 1 | €215.0M | 2026-08-03 |
| LOGISTICA Y SUMINISTROS SANITARIOS, S.L | 1 | €215.0M | 2026-08-03 |
| BIOSENSORS IBERIA, S.L | 1 | €215.0M | 2026-07-28 |
| Category | Notices | Open | Latest |
|---|---|---|---|
33 Medical equipment & pharmaceuticals | 26 | 0 | 2026-09-14 |
45 Construction work | 5 | 0 | 2026-07-09 |
64 Postal & telecommunications services | 3 | 0 | 2026-07-08 |
55 Hotel, restaurant & retail trade | 2 | 0 | 2026-09-21 |
71 Architecture, engineering & inspection | 1 | 0 | 2026-06-22 |
09 Petroleum, fuel, electricity & energy | 1 | 0 | 2026-06-25 |
77 Agricultural, forestry & horticultural services | 1 | 0 | 2026-09-22 |
24 Chemical products | 1 | 0 | 2026-05-05 |
42 Industrial machinery | 1 | 0 | 2026-08-14 |
50 Repair & maintenance services | 1 |
| 2026-08-14 |
Recurring categories with no open notice are re-tender candidates — this buyer has bought them before and will again.
| won by SANOFI AVENTIS, S.A |
| €47,106,093 |
| 2026-08-03 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA BERHOSPITEX, S.A CONTR 2026-236099 | won by IBERHOSPITEX, S.A | €214,965,259 |
| 2026-08-03 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA INTERSURGICAL ESPAÑA,S.L CONTR 2026-236076 | won by INTERSURGICAL ESPAÑA, S.L | €214,965,259 |
| 2026-08-03 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA LOGISTICA Y SUMINISTROS SANITARIOS, S.L CONTR 2026-240259 | won by LOGISTICA Y SUMINISTROS SANITARIOS, S.L | €214,965,259 |
| 2026-08-03 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA CATHMEDICAL CARDIOVASCULAR, S.A CONTR 2026-236205 | won by CATHMEDICAL CARDIOVASCULAR, S.A | €214,965,259 |
| 2026-08-03 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA BECTON DICKINSON, S.A CONTR 2026-238569 | won by BECTON DICKINSON, S.A | €214,965,259 |
| 2026-08-03 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA CORDIS MEDICAL SPAIN, S.L CONTR 2026-240415 | won by CORDIS MEDICAL SPAIN, S.L | €214,965,259 |
| 2026-07-30 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA ENDOCARDIA ESPAÑA DISPOSITIVOS MEDICOS, S.L CONTR 2026-236037 | won by ENDOCARDIA ESPAÑA DISPOSITIVOS MEDICOS, S.L | €214,965,259 |
| 2026-07-30 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA EVOMED SL CONTR 2026-235907 | won by EVOMED, S.L | €214,965,259 |
| 2026-07-28 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, Nº GIRO AM: CONTR 2024 0000281745, CON LA EMPRESA TERUMO EUROPE ESPAÑA, S.L (CONTR 2026-235672) | won by TERUMO EUROPE ESPAÑA, S.L | €214,965,259 |
| 2026-07-28 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, Nº GIRO AM: CONTR 2024 0000281745, CON LA EMPRESA MEDTRONIC IBÉRICA, S.A. (CONTR 2026-240265.) | won by MEDTRONIC IBÉRICA, S.A | €214,965,259 |
| 2026-07-28 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA BIOSENSORS IBERIA SL CONTR 2026-235720 | won by BIOSENSORS IBERIA, S.L | €214,965,259 |
| 2026-07-22 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA CARDIVA 2, S.L. | won by CARDIVA 2, S.L. | €1,000,056 |
| 2026-07-22 | CBAM ACUERDO MARCO SUMINISTRO (AM) N.º: 4004/2023, N.º SIGLO: 1055/2023, CCA: +6.C5PPR9Z, CONTR 2024 0000281745, CON LA EMPRESA BOSTON SCIENTIFIC IBÉRICA, S.A, (CONTR 2026-240462) | won by BOSTON SCIENTIFIC IBÉRICA, S.A | €2,471,336 |
| 2026-07-15 | Suministro (CONTR 2025 0000278628) | won by BECTON DICKINSON S.A.U. | FRESENIUS KABI ESPAÑA, S.A. | €2,241,505 |
| 2026-07-09 | Contrato de Obras (CONTR 2026 0000116657) | cn-standard | — |