Forove,s.l.
- Country
- ESSpain
- Contracts won, last three years
- 9
- Years
- 2024 to 2026
- Registration number as published
- B15054570
Also published as: FOROVE S.L.; FOROVE, S.L..
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 2026-10-05. 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 309,434 over 8 contracts; of the 9 contracts, 1 with a framework ceiling only (ceilings, estimates and unit prices are not added)
- EUR 309,434 over 8 contracts
Framework ceilings, not added to the contract values: EUR 30,000 (1 framework).
Largest contracts
- EUR 100,000 PRIMER CBAM. Servicio antenas comunicación, radar y TV patrulleros (Clase Serviola) y BAC Patiño (I-00331-P-26), Intendente de Ferrol, 11 May 2026
- EUR 63,872 Servicio abierto de sostenimiento de embarcaciones semirrígidas y neumáticas de los buques apoyados por ARFER, Intendente de Ferrol, 10 Apr 2024
- EUR 48,600 Motobombas para buques apoyados por el Arsenal de Cádiz, Intendente de Rota, 1 Sep 2025
- EUR 36,181 Suministro de dos (2)motos acuáticas para la Comandancia Naval del Miño., Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada, 14 Oct 2024
- EUR 25,581 ENM.- Suministro abierto de repuestos para las lanchas de instrucción y goletas, Intendente de Ferrol, 8 Aug 2024
- EUR 24,200 SERFER. PNSP. Suministro de motobombas diésel con destino al BM Carnota (A61)., Intendente de Ferrol, 10 Sep 2024
- EUR 8,000 Servicio Abierto de Sostenimiento de Equipos y Sistemas Fijos de Contraincendios de Buques apoyados por el Arsenal de Ferrol y aquellos en tránsito de otros Arsenales., Intendente de Ferrol, 15 Jan 2025
- EUR 3,000 TA Suministro de material para mantenimiento de las embarcaciones del Tren Naval., Intendente de Ferrol, 29 Sep 2025
All 9 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 | 4 |
| 2024 | 4 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 50 Repair and maintenance services | 4 |
| 35 Security, fire-fighting, police and defence equipment | 2 |
| 42 Industrial machinery | 2 |
| 34 Transport equipment and auxiliary products to transportation | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Intendente de Ferrol | ES | 7 |
| Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada | ES | 1 |
| Intendente de Rota | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 9 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| PRIMER CBAM. Servicio antenas comunicación, radar y TV patrulleros (Clase Serviola) y BAC Patiño (I-00331-P-26)Spanish portal 2026/AR42U/00000574E100,000 EUR | Intendente de Ferrol (ES) | 11 May 2026 | 50640000 | 100,000 EUR |
| Acuerdo marco para el servicio de mantenimiento y reparación de antenas de comunicación, radar y TV de patrulleros clase "SERVIOLA" y BAC "PATIÑO" apoyados por el Arsenal de FerrolSpanish portal 2025/AR42U/00002033E30,000 EUR (framework ceiling) | Intendente de Ferrol (ES) | 17 Oct 2025 | 50640000 | 30,000 EURframework ceiling, not in the sum |
| TA Suministro de material para mantenimiento de las embarcaciones del Tren Naval.Spanish portal 2025/AR42U/00002560E3,000 EUR | Intendente de Ferrol (ES) | 29 Sep 2025 | 35521000 | 3,000 EUR |
| Motobombas para buques apoyados por el Arsenal de CádizSpanish portal 2025/AR46U/00001868E48,600 EUR | Intendente de Rota (ES) | 1 Sep 2025 | 42122100 | 48,600 EUR |
| Servicio Abierto de Sostenimiento de Equipos y Sistemas Fijos de Contraincendios de Buques apoyados por el Arsenal de Ferrol y aquellos en tránsito de otros Arsenales.Spanish portal 2024/AR42U/00003189E8,000 EUR | Intendente de Ferrol (ES) | 15 Jan 2025 | 50640000 | 8,000 EUR |
| Suministro de dos (2)motos acuáticas para la Comandancia Naval del Miño.Spanish portal 2024/AR40U/00002805E36,181 EUR | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 14 Oct 2024 | 34522300 | 36,181 EUR |
| SERFER. PNSP. Suministro de motobombas diésel con destino al BM Carnota (A61).Spanish portal 2024/AR42U/00001387E24,200 EUR | Intendente de Ferrol (ES) | 10 Sep 2024 | 42122430 | 24,200 EUR |
| ENM.- Suministro abierto de repuestos para las lanchas de instrucción y goletasSpanish portal 2024/AR42U/00001586E25,581 EUR | Intendente de Ferrol (ES) | 8 Aug 2024 | 35500000 | 25,581 EUR |
| Servicio abierto de sostenimiento de embarcaciones semirrígidas y neumáticas de los buques apoyados por ARFERSpanish portal 2024/AR42U/00000265E63,872 EUR | Intendente de Ferrol (ES) | 10 Apr 2024 | 50640000 | 63,872 EUR |