Ferreteria Kobel,s.l.
- Country
- ESSpain
- Contracts won, last three years
- 9
- Years
- 2024 to 2026
- Registration number as published
- B87923108
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 2026-06-17. 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 93,564 over 9 contracts
- EUR 93,564 over 9 contracts
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. 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 | 1 |
| 2025 | 3 |
| 2024 | 5 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 44 Construction structures and materials | 7 |
| 31 Electrical machinery, apparatus, equipment and consumables | 2 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Jefatura de Intendencia de Asuntos Económicos Centro | ES | 4 |
| Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica | ES | 2 |
| Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Vehículos Ruedas Nº 1 | ES | 2 |
| Jefatura de Asuntos Económicos del Estado Mayor de la Defensa | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Adquisición de material de ferretería para todos los acuartelamientos de la DIACUSpanish portal 2026/ETSAE0038/00000816E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 27 Apr 2026 | 44316400 | 20,661 EUR |
| Suministro de material de cerrajería, perfilería y pinturaSpanish portal 2025/ETHC00004/00000229E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 17 Dec 2025 | 44316400 | 4,463 EUR |
| Adquisición de material para la preparación de envíos del punto de recogida y distribución del PCMMT a Zona de OperacionesSpanish portal 2025/ETSAE0038/00002629E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 31 Jul 2025 | 44617000 | 12,744 EUR |
| Suministro de material eléctrico para la USBA El Goloso 2025Spanish portal 2025/ETHC00004/00000073E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 11 Jun 2025 | 31000000 | 14,500 EUR |
| Adquisición de material fungibleSpanish portal 2024/ETSAE0114/00000269E | Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Vehículos Ruedas Nº 1 (ES) | 31 Oct 2024 | 44316400 | 2,655 EUR |
| Suministro de material de fontanería y electricidadSpanish portal 2024/ETSAE0904/00000736E | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES) | 12 Sep 2024 | 31681400 | 11,747 EUR |
| Suministro de material de ferretería para los talleres del Acto Alfonso XSpanish portal 2024/ETSAE0904/00000283E | Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES) | 23 Apr 2024 | 44316400 | 4,539 EUR |
| Adquisición de material fungibleSpanish portal 2024/ETSAE0114/00000054E | Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Vehículos Ruedas Nº 1 (ES) | 16 Apr 2024 | 44316400 | 2,655 EUR |
| Suministro de material de ferretería y bricolaje para la Base RetamaresSpanish portal 2024/SP02002001/00000646E | Jefatura de Asuntos Económicos del Estado Mayor de la Defensa (ES) | 12 Apr 2024 | 44500000 | 19,600 EUR |