Benitez Paublete SL
- Country
- ESSpain
- Contracts won, last three years
- 7
- Years
- 2024 to 2026
- Registration number as published
- B11270097
Open segment only: TED and Spain’s PLACSP award notices of the last three years; the company’s real volume is larger.
Source: TED (Tenders Electronic Daily), © European Union. Origen de los datos: Ministerio de Hacienda (Plataforma de Contratación del Sector Público), as last updated on 2026-09-23. Winners as named in each notice; natural persons are never named.
About this data
This is what buyers published in TED result notices and in the award results of Spain's national procurement portal (PLACSP); an award published in both is counted once and listed under one of them, of the defence-relevant scope, published in the last three years: the same contracts the supplier report counts in “who to approach”. A contract published in several notices is counted once. TED holds only part of European defence spending (about a tenth, by a 2025 ECIPE brief we have not re-checked), so a company can have won far more than is shown here. There is no ranking and no share; a value appears only on a notice that names one winner, and Contract values sums those values per currency. To ask for a removal, see the privacy notice.
Contract values: EUR 85,048 over 7 contracts
- EUR 85,048 over 7 contracts
All 7 contracts it won, not only the ones listed below: TED result notices and award results of Spain’s national portal of the defence-relevant scope, published in the last three years. Summed per currency, never converted; amounts without VAT where the source states both. A value counts only where a notice (in Spain’s national portal, PLACSP, a lot) names this one winner: a value shared by several winners is given to none of them. PLACSP values are the awarded amounts; TED values are as the notice states them. Each contract is counted once, however many notices publish it: where TED and PLACSP both do, PLACSP’s awarded amount, else TED’s value. Values as published by the buyer; some may be framework ceilings.
Contracts per year
| Year | Contracts |
|---|---|
| 2026 | 2 |
| 2025 | 4 |
| 2024 | 1 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 39 Furniture, furnishings, domestic appliances and cleaning products | 4 |
| 33 Medical equipments, pharmaceuticals and personal care products | 2 |
| 18 Clothing, footwear, luggage articles and accessories | 1 |
Buyers
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Suministro de menaje de cocina y material desechable para la cocina de la Academia General del Aire y del EspacioSpanish portal 2026/EA41/00001051E | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier (ES) | 11 Jun 2026 | 39220000 | 30,505 EUR |
| Suministro de material de limpieza, detergentes industriales, bobinas de papel celulosa y artículos de menaje desechable B.A. de GandoSpanish portal 2026/EA14/00001804E | Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias (ES) | 11 Jun 2026 | 33763000 | 8,879 EUR |
| Bobinas papel industrial y papel secamanosSpanish portal 582025057000 | Dirección General del INTA (ES) | 22 Jul 2025 | 33770000 | 22,000 EUR |
| Adquisición de suministros para las UCO,s del Ejército de Tierra intervinientes en la Zona afectada por la emergencia consecuencia de la DANA acaecida entre el 28 de octubre y el 4 de noviembre de 2024, para hacer frente de forma inmediata a los efectos de la catástrofe.Spanish portal 2024/ETSAE0906/00004071E | Jefatura de Asuntos Económicos del Mando de Apoyo Logístico (ES) | 26 May 2025 | 18143000 | 9,706 EUR |
| Suministro de artículos desechables para las cocinas y cafeterías adscritas a al SEINT GRUAP/ACGEASpanish portal 2025/EA15/00000674 | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire (ES) | 21 May 2025 | 39830000 | 297 EUR |
| 2216/GRUAPO/SEINT Adquisición de material logístico y menaje para la cocina de la Base Aérea ArmillaSpanish portal 2025/EA24/00000419E | Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón (ES) | 12 Apr 2025 | 39220000 | 7,050 EUR |
| Suministro Material de Limpieza para el acuartelamiento Vigil de QuiñonesSpanish portal 2024/ETSAE0226/00010665E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 30 Dec 2024 | 39830000 | 6,612 EUR |