Lucas Rojas, S.L.
- Country
- ESSpain
- Contracts won, last three years
- 6
- Years
- 2024 to 2026
- Registration number as published
- B14930903
Also published as: LUCAS ROJAS SL.
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), this company's award results there as last updated on 2026-07-27. 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 138,891 over 6 contracts
- EUR 138,891 over 6 contracts
Largest contracts
- EUR 60,000 Suministro abierto de material de oficina no inventariable con destino a buques Arsenal de Ferrol, Intendente de Ferrol, 3 Jan 2025
- EUR 28,926 JAT. TA. Suministro material oficina consumible y/o fungible (MONI), Intendente de Cartagena, 12 Nov 2025
- EUR 20,661 Material de limpieza, oficina y otros de naturaleza análoga para el Tercio de Armada, Intendente de San Fernando, 11 Apr 2025
- EUR 16,529 Suministro Material de Oficina no inventariable para la Base Retamares, Jefatura de Asuntos Económicos del Estado Mayor de la Defensa, 16 Jul 2024
- EUR 11,151 Suministro de material de oficina para las Unidades de la BRILEG (Viator-Almería), Jefatura de Intendencia de Asuntos Económicos Sur, 7 Mar 2024
- EUR 1,624 Suministro de artículos de material de oficina no inventariable para el Centro de Guerra Aeroespacial, Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire, 27 Jul 2026
All 6 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. Only contract values are summed: the ceiling of a framework agreement or dynamic purchasing system, and an estimate where the award states no value, are listed apart and never added, so a framework is never counted with its call-offs. PLACSP values are the awarded amounts; TED values are what the award notice states. Each contract is counted once, however many notices publish it: where TED and PLACSP both do, a contract value before a ceiling, PLACSP’s awarded amount before TED’s.
Contracts per year
| Year | Contracts |
|---|---|
| 2026 | 1 |
| 2025 | 3 |
| 2024 | 2 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 30 Office and computing machinery, equipment and supplies | 5 |
| 39 Furniture, furnishings, domestic appliances and cleaning products | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Jefatura de Intendencia de Asuntos Económicos Sur | ES | 1 |
| Intendente de San Fernando | ES | 1 |
| Jefatura de Asuntos Económicos del Estado Mayor de la Defensa | ES | 1 |
| Intendente de Ferrol | ES | 1 |
| Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire | ES | 1 |
| Intendente de Cartagena | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 6 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Suministro de artículos de material de oficina no inventariable para el Centro de Guerra AeroespacialSpanish portal 2026/EA15/000010091,624 EUR | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire (ES) | 27 Jul 2026 | 30190000 | 1,624 EUR |
| JAT. TA. Suministro material oficina consumible y/o fungible (MONI)Spanish portal 2025/AR44U/00004280E28,926 EUR | Intendente de Cartagena (ES) | 12 Nov 2025 | 30197000 | 28,926 EUR |
| Material de limpieza, oficina y otros de naturaleza análoga para el Tercio de ArmadaSpanish portal 2025/AR43U/00000471E20,661 EUR | Intendente de San Fernando (ES) | 11 Apr 2025 | 39830000 | 20,661 EUR |
| Suministro abierto de material de oficina no inventariable con destino a buques Arsenal de FerrolSpanish portal 2024/AR42U/00002931E60,000 EUR | Intendente de Ferrol (ES) | 3 Jan 2025 | 30190000 | 60,000 EUR |
| Suministro Material de Oficina no inventariable para la Base RetamaresSpanish portal 2024/SP02002001/00001329E16,529 EUR | Jefatura de Asuntos Económicos del Estado Mayor de la Defensa (ES) | 16 Jul 2024 | 30190000 | 16,529 EUR |
| Suministro de material de oficina para las Unidades de la BRILEG (Viator-Almería)Spanish portal 2024/ETSAE0226/00001154E11,151 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 7 Mar 2024 | 30199000 | 11,151 EUR |