Larraz Grupo Empresarial, S.A.
- Country
- ESSpain
- Contracts won, last three years
- 11
- Years
- 2024 to 2026
- Registration number as published
- A50090505
Also published as: LARRAZ GRUPO EMPRESARIAL, S.A..
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 2026-10-07. 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 148,492 over 10 contracts; of the 11 contracts, 1 with a framework ceiling only (ceilings, estimates and unit prices are not added)
- EUR 148,492 over 10 contracts
Framework ceilings, not added to the contract values: EUR 18,200 (1 framework).
Largest contracts
- EUR 54,959 Adquisición de telas y tejidos para el taller de vestuario del PCAMI, Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia, 28 Aug 2025
- EUR 30,000 (02J) PASA Adquisición de banderas, insignias, distintivos y códigos de señales para unidades OMP del ámbito JESAT, Intendencia de Madrid, 1 Sep 2026
- EUR 14,980 SERFER. PASA. Suministro abierto de banderas, insignias, distintivos y códigos de señales con destino a buques ARFER., Intendente de Ferrol, 22 Jul 2025
- EUR 12,697 Suministro de reposteros para el ARPAL, Intendente de las Palmas, 6 Oct 2025
- EUR 12,000 Suministro de banderas y mástiles, Presidencia de la Autoridad Portuaria de Valencia, 30 Jun 2025
- EUR 8,262 Suministro de diverso vestuario de la Brigada "Almogávares" VI de Paracaidistas, Jefatura de Asuntos Económicos de la Fuerza Terrestre, 11 Sep 2025
- EUR 7,280 Adquisición de banderas tipos 3 y 4.- Lote 14, Jefatura de Intendencia de Asuntos Económicos Centro, 18 Jul 2025
- EUR 6,198 Confección y adquisición de parches escudo de operación EUMAM Ucrania., Jefatura de Asuntos Económicos de la Fuerza Terrestre, 27 Jun 2024
- EUR 1,188 Diversos suministros para la Alcaldía del Ayuntamiento de Calp (Alicante). Lote 1: Banderas y mástiles, Alcaldía del Ajuntament de Calp, 27 Nov 2025
- EUR 928 Suministro de mobiliario para la nueva Sede de Protección Civil de Calp (Alicante) - Lote 2: Banderas y mástiles, Alcaldía del Ajuntament de Calp, 13 Oct 2025
All 11 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 | 8 |
| 2024 | 2 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 35 Security, fire-fighting, police and defence equipment | 7 |
| 18 Clothing, footwear, luggage articles and accessories | 1 |
| 19 Leather and textile fabrics, plastic and rubber materials | 1 |
| 39 Furniture, furnishings, domestic appliances and cleaning products | 1 |
| 44 Construction structures and materials | 1 |
Buyers
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 11 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| (02J) PASA Adquisición de banderas, insignias, distintivos y códigos de señales para unidades OMP del ámbito JESATSpanish portal 2026/AR21U/00001450E30,000 EUR | Intendencia de Madrid (ES) | 1 Sep 2026 | 35821000 | 30,000 EUR |
| Diversos suministros para la Alcaldía del Ayuntamiento de Calp (Alicante). Lote 1: Banderas y mástilesSpanish portal SUM 80/2025-L11,188 EUR | Alcaldía del Ajuntament de Calp (ES) | 27 Nov 2025 | 35821100 | 1,188 EUR |
| Suministro de mobiliario para la nueva Sede de Protección Civil de Calp (Alicante) - Lote 2: Banderas y mástilesSpanish portal SUM 69/2025-L2928 EUR | Alcaldía del Ajuntament de Calp (ES) | 13 Oct 2025 | 35821100 | 928 EUR |
| Suministro de reposteros para el ARPALSpanish portal 2025/AR45U/00001397E12,697 EUR | Intendente de las Palmas (ES) | 6 Oct 2025 | 39563500 | 12,697 EUR |
| Suministro de diverso vestuario de la Brigada "Almogávares" VI de ParacaidistasSpanish portal 2025/ETSAE0206/00001040E8,262 EUR | Jefatura de Asuntos Económicos de la Fuerza Terrestre (ES) | 11 Sep 2025 | 18130000 | 8,262 EUR |
| Adquisición de telas y tejidos para el taller de vestuario del PCAMISpanish portal 2025/ETSAE0111/00000644E54,959 EUR | Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia (ES) | 28 Aug 2025 | 19200000 | 54,959 EUR |
| SERFER. PASA. Suministro abierto de banderas, insignias, distintivos y códigos de señales con destino a buques ARFER.Spanish portal 2025/AR42U/00002025E14,980 EUR | Intendente de Ferrol (ES) | 22 Jul 2025 | 35821000 | 14,980 EUR |
| Adquisición de banderas tipos 3 y 4.- Lote 14Spanish portal 2025/ETSAE0038/00001047E7,280 EUR | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 18 Jul 2025 | 35821000 | 7,280 EUR |
| Suministro de banderas y mástilesSpanish portal EC25-C10-0302012,000 EUR | Presidencia de la Autoridad Portuaria de Valencia (ES) | 30 Jun 2025 | 35821100 | 12,000 EUR |
| Confección y adquisición de parches escudo de operación EUMAM Ucrania.Spanish portal 2024/ETSAE0206/00000724E6,198 EUR | Jefatura de Asuntos Económicos de la Fuerza Terrestre (ES) | 27 Jun 2024 | 35123400 | 6,198 EUR |
| Acuerdo Marco para la adquisición de material reglamentario de las BAE y RLM del E.T.Spanish portal 2023/ETSAE0921/00001082E18,200 EUR (framework ceiling) | Dirección de Asuntos Económicos del Ejército (ES) | 8 Feb 2024 | 44421720 | 18,200 EURframework ceiling, not in the sum |