Marpeco, S.L.
- Country
- ESSpain
- Contracts won, last three years
- 5
- Years
- 2025 to 2026
- Registration number as published
- B50079102
Also published as: MARPECO 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 2026-09-30. 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 69,850 over 5 contracts
- EUR 69,850 over 5 contracts
Largest contracts
- EUR 43,520 Suministro de material de ferretería, eléctrico, de construcción, de fontanería, repuestos de automoción y material de limpieza unidades área JIAE Este., Jefatura de Intendencia de Asuntos Económicos Este, 9 Sep 2025
- EUR 20,661 Mantenimiento preventivo de equipos de hostelería., Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE), 5 Jun 2025
- EUR 3,249 Contrato Basado A.M. material fungible lote 1 ferretería usac san fernando, Jefatura de Intendencia de Asuntos Económicos Este, 27 Mar 2025
- EUR 2,083 Suministro para reposición de material fungible necesario en el Servicio de Alimentación de la Academia General Militar., Jefatura de Intendencia de Asuntos Económicos Este, 14 Aug 2026
- EUR 336 Contrato basado am 2025/etsae0327/00002942_l (2025/etsae0327/00002744) adquisición de material fungible lote 6 material limpieza para consumo alumnos de la academia de logística., Jefatura de Intendencia de Asuntos Económicos Este, 13 Apr 2026
All 5 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 | 2 |
| 2025 | 3 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 39 Furniture, furnishings, domestic appliances and cleaning products | 2 |
| 44 Construction structures and materials | 2 |
| 50 Repair and maintenance services | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Jefatura de Intendencia de Asuntos Económicos Este | ES | 4 |
| Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE) | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 5 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Suministro para reposición de material fungible necesario en el Servicio de Alimentación de la Academia General Militar.Spanish portal 2026/ETHC00012/00000094E2,083 EUR | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 14 Aug 2026 | 39220000 | 2,083 EUR |
| Contrato basado am 2025/etsae0327/00002942_l (2025/etsae0327/00002744) adquisición de material fungible lote 6 material limpieza para consumo alumnos de la academia de logística.Spanish portal 2026/ETHC00047/00000011E336 EUR | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 13 Apr 2026 | 39800000 | 336 EUR |
| Suministro de material de ferretería, eléctrico, de construcción, de fontanería, repuestos de automoción y material de limpieza unidades área JIAE Este.Spanish portal 2025/ETSAE0327/00002744E43,520 EUR | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 9 Sep 2025 | 44316000 | 43,520 EUR |
| Mantenimiento preventivo de equipos de hostelería.Spanish portal 2025/EA26/00001053E20,661 EUR | Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE) (ES) | 5 Jun 2025 | 50881000 | 20,661 EUR |
| Contrato Basado A.M. material fungible lote 1 ferretería usac san fernandoSpanish portal 2025/ETSAE0327/00001040E3,249 EUR | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 27 Mar 2025 | 44316000 | 3,249 EUR |