Buyer profile
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Every award we hold where this buyer named a supplier, in ES300, Spain, from 11 Feb 2009 to 8 Oct 2026— with what is open now and what ends soon.
Awards
827
naming a supplier
Attributed value
€98.1m
4 shared, unvalued
Suppliers
324
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.
EA0414 Asistencia técnica para el apoyo a la gestión CIS en la sección de sistemas de información de la dirección CIS de la Jefatura de Servicios Técnicos y Ciberespacio del Ejército del Aire y del Espacio.
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Sistema dinámico de adquisición de repuestos de automóviles y herramientas de taller para el escuadrón de automóviles de la agrupación del cuartel general del Ejército del Aire y del Espacio
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Sistema Dinámico De Adquisición de equipamiento electromédico de ámbito sanitario para la dirección de sanidad del ejército del aire y del espacio
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Sistema dinámico de adquisición para el suministro de material de construcción y herramientas para las unidades adscritas a la Sección Económico-Administrativa 15 de la Agrupación del Cuartel General del Ejército del Aire y del Espacio
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SDA para la Contratación de Servicios de Formación en Diversos Ámbitos para las Unidades Adscritas al Cuartel del Ejército del Aire y del Espacio
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SDA Servicios de apoyo administrativo en unidades adscritas a la sección económico administrativa SEA 015 de la Agrupación del Cuartel del Ejército del Aire y del Espacio
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SDA para la contratación de obras en el ámbito del Cuartel General del Ejército del Aire y del Espacio.
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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 |
|---|---|---|
| INDRA SISTEMAS, S.A | 30 | €5.5m |
| VIAJES OLYMPIA MADRID S.A | 26 | €1.6m |
| Vifrusa; S.L. | 25 | €822k |
| FRUTICOLAS ATECA, S.L. | 20 | €1.1m |
| CLECE, S.A | 19 | €906k |
| VIAJES HIMALAYA, S.A. | 19 | €1.9m |
| ALTEN SOLUCIONES PRODUCTOS AUDITORIA E INGENIERIA. S.A.U | 17 | €5.6m |
| Industrias Cárnicas Collsar; S.A. | 16 | €749k |
| LÍNEAS Y CABLES, S.A. | 15 | €2.6m |
| WP EUROPA S.L. | 15 | €62k |
What they buy
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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 — this profile holds 13 of them; 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.