Tu agenda comercial, s.l.
- Country
- ESSpain
- Contracts won, last three years
- 12
- Years
- 2024 to 2026
- Registration number as published
- B70307152
Also published as: TU AGENDA COMERCIAL, S.L..
Contracts this company won in published award notices of the last three years; it may have won more that are not published here.
Source: TED (Tenders Electronic Daily), © European Union. Origen de los datos: Ministerio de Hacienda (Plataforma de Contratación del Sector Público), as last updated on 2026-10-07. 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 490,108 over 12 contracts
All 12 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 | 6 |
| 2025 | 4 |
| 2024 | 2 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 22 Printed matter and related products | 12 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Intendencia de Madrid | ES | 9 |
| Intendente de Ferrol | ES | 3 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| CE SDA (lote 2) Adquisición diferentes artículos promoción imagen DIENASpanish portal 2026/AR21U/00001441E | Intendencia de Madrid (ES) | 7 Oct 2026 | 22462000 | 8,044 EUR |
| CE SDA publicidad y propaganda SUBDIRECSpanish portal 2026/AR21U/00001044E | Intendencia de Madrid (ES) | 27 Aug 2026 | 22462000 | 50,889 EUR |
| SDA Específico P&P apoyo buques y unidades OMPSpanish portal 2026/AR21U/00001007E | Intendencia de Madrid (ES) | 6 Aug 2026 | 22462000 | 17,025 EUR |
| ENM. - Derivado Acuerdo Marco 1321/2025. Suministro de artículos de bazarSpanish portal 2026/AR42U/00000723E | Intendente de Ferrol (ES) | 8 May 2026 | 22462000 | 36,005 EUR |
| CE (lote 2) Suministro de material de publicidad y propaganda CHENS 26 Gabinete del AJEMASpanish portal 2026/AR21U/00000599E | Intendencia de Madrid (ES) | 4 May 2026 | 22462000 | 12,397 EUR |
| CE (lote 2) Suministro de material de publicidad y propaganda CHENS 26 Gabinete del AJEMASpanish portal 2026/AR21U/00000192E | Intendencia de Madrid (ES) | 4 May 2026 | 22462000 | 20,661 EUR |
| ENM. - Derivado Acuerdo Marco 1321/2025. Suministro de artículos de bazarSpanish portal 2025/AR42U/00004485E | Intendente de Ferrol (ES) | 15 Dec 2025 | 22462000 | 37,033 EUR |
| (02J) PASA Adquisición de diverso material de publicidad y propaganda para la Sección de Reclutamiento de SUBDIREC.Spanish portal 2025/AR21U/00001923E | Intendencia de Madrid (ES) | 17 Oct 2025 | 22462000 | 39,244 EUR |
| (02J) PASA Suministro de metopas para unidades del ámbito JESATSpanish portal 2025/AR21U/00001339E | Intendencia de Madrid (ES) | 7 Aug 2025 | 22462000 | 14,104 EUR |
| ENM.-Suministro de artículos de bazarSpanish portal 2025/AR42U/00001321E | Intendente de Ferrol (ES) | 4 Jun 2025 | 22462000 | 198,331 EUR |
| Adquisición de material de publicidad y propaganda para reclutamientoSpanish portal 2024/AR21U/00002466E | Intendencia de Madrid (ES) | 8 Oct 2024 | 22462000 | 26,549 EUR |
| (2OP) Adquisición de material de publicidad y propaganda SUBDIRECSpanish portal 2024/AR21U/00001099E | Intendencia de Madrid (ES) | 31 May 2024 | 22462000 | 29,826 EUR |