Buyer profile
Presidencia de la Diputación Provincial de Soria
Every award we hold where this buyer named a supplier, in ES417, Spain, from 10 Jan 2014 to 10 Aug 2026— with what is open now and what ends soon.
Awards
435
naming a supplier
Attributed value
€58.3m
4 shared, unvalued
Suppliers
229
awarded to
Active
2014–2026
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.
Cuñas de ensanche y refuerzo del tramo de CP. SO-P-3106, de Nomparedes a Nolay, entre pp.kk.: 7+800 al 11+480. Fase 3.
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Pavimentación calles en Matamala de Almazán
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Cuñas de ensanche y riegos bicapa y sellado de la C.P. SOP-1235, entre pp.kk.: 0+000 al 0+950; de SO-P-1102 a Ventosa de San Pedro
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Servicio de mantenimiento de licencias de uso de aplicación informática, en modelo cloud o nube, para la gestión tributaria y recaudatoria
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"Refuerzo del firme de la C.P. SO-P-1102, de SO-615 en Huérteles a SO-650 en San Pedro Manrique, entre pp.kk. 0+000 y 9+960 y refuerzo del firme de la CP SO-P-1235 de SO-P-1102 a Ventosa de la San Pedro, entre los pp.kk. 0+000 al 0+950"
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Refuerzo del firme de la CP. SO-P-1212 entre pp.kk.: 0+000 al 6+300; de SO-P-1001 en Almajano a SO-P-1208, por Aldehuela de Periáñez
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"Refuerzo del firme de la CC.PP. SO-P-3107, entre pp.kk.: 23+200 al 26+625; de entronques SO-P- 3247 y N-2, en Arcos de Jalón; SO-P-3209, entre pp.kk 9+420 al 9+720, en Ságides y SO-P-3136, entre pp.kk 0+000 al 1+510 de SO-411 en Layna a SO-P-3209"
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"Pavimentación de calles, plurianual" en Morón de Almazán
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Servicio de mantenimiento de los equipos de tratamiento de aguas de consumo humano y el control de calidad del agua en los municipios de la provincia de Soria con gestión propia municipal del servicio de agua potable.
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Refuerzo del firme de la CP.SO-P-1126, entre pp.kk.: 0+000 al 3+900; de SO-630 a Valtajeros
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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 |
|---|---|---|
| NIVELACIONES Y DESMONTES ESAMA, S.L. | 22 | €2.0m |
| SEÑALIZACIONES VILLAR, S.A. | 15 | €393k |
| ECOASFALT, S.A. | 13 | €3.9m |
| HERNANDO Y DUEÑA S.L. | 13 | €837k |
| HORMISORIA, S.L. | 13 | €151k |
| CONSTRUCCIONES BELTRÁN MOÑUX, S.L.U. | 12 | €3.4m |
| CANTERAS GOLMAYO S.A.U. | 11 | €270k |
| INDESFOR SORIA, S.L. | 11 | €325k |
| Construcciones Matesanz Sanz S.L. | 10 | €9k |
| HORMIGONES MARTINEZ TIERNO S.L. | 8 | €50k |
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.