Buyer profile
Jefatura de Asuntos Económicos de la Guardia Civil
Every award we hold where this buyer named a supplier, in ES300, Spain, from 29 May 2009 to 6 Oct 2026— with what is open now and what ends soon.
Awards
1,244
naming a supplier
Attributed value
€2.1bn
91 shared, unvalued
Suppliers
660
awarded to
Active
2009–2026
first to latest award
Open right now
Notices from this buyer still open for bids, soonest deadline first. Each links to the buyer's own notice; deadlines are as published.
Suministro de un mínimo de 2 escudos de alta protección y grandes dimensiones con ruedas, para dotar a distintas Unidades de la Guardia Civil.
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Adquisición de diverso equipamiento de adiestramiento para perros para dotar a los perros adscritos al Servicio Cinológico y Remonta de la Guardia Civil.
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Contratación del servicio de mantenimiento programado y correctivo de las plantas
 propulsoras de la marca comercial CATERPILLAR, así como de sus grupos electrógenos STAMEGNA y
 CATERPILLAR, acoplamientos elásticos, reductores REINTJES y ejes cardam, instalados a bordo de las
 embarcaciones del Servicio Marítimo de la Guardia Civil.
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Contratación de un suministro de material de oficina no inventariable (elementos de escritura y corrección, elementos generales de oficina, sellos y accesorios, carpetas, sistemas de archivo y manipulados de papel, elementos de encuadernación, elementos de transporte y embalaje de documentos) con destino en las distintas unidades de la Guardia Civil.
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La adquisición, con cargo a los ejercicios presupuestarios 2027 y 2028, de uniformidad, material y equipos necesarios para dotar al personal especialista del Servicio de Protección de la Naturaleza de la Guardia Civil.
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La adquisición de discos duros, memorias USB y tarjetas de memoria para unidades de la Guardia Civil.
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Suministro de Generadores de energía para uso en distintas Unidades de la Guardia Civil.
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Contracts ending soon
Awards whose notice published a contract end date in the next eighteen months, among awards published in the last 5 years. A notice without an end date is not listed — nothing is inferred.
None of this buyer's recent award notices published a contract end date inside the window.
Awards by year
Who they award to
| Supplier | Awards | Value |
|---|---|---|
| Fabrica Española de Confecciones S.A | 49 | €68.4m |
| SAGRES S.L. | 42 | €31.4m |
| ITURRI S.A. | 27 | €15.1m |
| SABORIT INTERNATIONAL, SL | 27 | €1.7m |
| EDUARDO ONIEVA, S. A. | 24 | €3.9m |
| EL CORTE INGLES, S.A. | 23 | €18.4m |
| INDRA SISTEMAS, S.A. | 20 | €23.3m |
| MANUFACTURAS AURA, S.A. | 20 | €9.1m |
| GUANTES ARRIBAS S.L. | 19 | €4.8m |
| TRC INFORMATICA, S.L. | 19 | €19.2m |
What they buy
Selling to them?
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. The buyer's published spellings are grouped by case, punctuation and spacing only; nothing that could mark a different body is removed, so a council and its housing department, or a trust and its charity, stay separate. An award counts here only where its notice named at least one supplier. Value is attributed only where the notice is explicit: a supplier's own itemised amount, or the whole value where one supplier was named. Awards naming several suppliers without a published split are counted and marked shared, never valued; a framework ceiling is never treated as money a supplier won; nothing is estimated. Every currency is reported separately, never summed. Contract end dates are the ones the notice published, looked for among awards published in the last 5 years. The linked source notice is authoritative.