Buyer profile
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
Every award we hold where this buyer named a supplier, in ES300, Spain, from 3 May 2017 to 9 Sept 2026— with what is open now and what ends soon.
Awards
512
naming a supplier
Attributed value
€303.8m
12 shared, unvalued
Suppliers
378
awarded to
Active
2017–2026
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.
Realización de las obras de ejecución de proyecto de adecuación y mejora de fachadas de edificios
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Suministro mediante arrendamiento por renting sin opción a compra, de dieciséis (16) vehículos para la Policía Local y Protección Civil de Torrejón de Ardoz
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Servicio para la contratación de diversas Pólizas de Seguros par el Ayuntamiento de Torrejón de Ardoz
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Ejecución de proyecto de construcción de un almacén del Departamento de Deporte4s en la Ciudad Deportiva Joaquín Blume de Torrejón de Ardoz
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Servicio para el desarrollo y gestión del programa de vacaciones para personas mayores del Ayuntamiento de Torrejon de Ardoz para la campaña 2027/2028.
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Servicio de formadores especializados en adicciones para los programas de prevención escolar "Embotella2", "Desmoviliza2" de "Prevención del consumo juvenil de Cannabis" y "Cuando el juego deja de ser divertido"
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Servicio de retirada de planta del cauce del Río Henares a su paso por el Municipio de Torrejón de Ardoz
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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 |
|---|---|---|
| LICUAS, S.A | 27 | €19.7m |
| PRODUCCIONES MIC, S.L. | 9 | €223k |
| INNOVACION Y DESARROLLO LOCAL, S.L. | 8 | €994k |
| Recuperaciones Capima SL | 7 | €1.7m |
| SERANCO, S.A | 7 | €6.1m |
| VISEGUR, S.A | 7 | €901k |
| Alhambra Systems S.A. | 6 | €584k |
| CITY ICE, S.L. | 6 | €2.8m |
| PLENUSERV SL | 6 | €2.8m |
| ATE ILUMINACION, S. L. | 5 | €8.1m |
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; 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.