Pinturas Alejo Centro Asesor SL
- Country
- ESSpain
- Contracts won, last three years
- 12
- Years
- 2024 to 2026
- Registration number as published
- B90011099
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 2026-10-21. 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 102,969 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 | 2 |
| 2025 | 3 |
| 2024 | 7 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 44 Construction structures and materials | 7 |
| 31 Electrical machinery, apparatus, equipment and consumables | 2 |
| 34 Transport equipment and auxiliary products to transportation | 2 |
| 18 Clothing, footwear, luggage articles and accessories | 1 |
Buyers
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| CONTRABSA/Adquisición de material de fontanería, ferretería, pintura y neumáticos para el CDSCM LA DEHESASpanish portal 2026/ETSAE0038/00003493E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 7 Aug 2026 | 34351000 | 3,404 EUR |
| Suministro Pintura RMASD TG Castañón de MenaSpanish portal 2026/ETSAE0226/00004980E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 17 Jul 2026 | 44810000 | 26,450 EUR |
| Suministro de pinturas y del material necesario para su aplicación (Usba Menacho) Badajoz.Spanish portal 2025/ETSAE0226/00009172E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 28 Nov 2025 | 44810000 | 2,830 EUR |
| 1811/EVA9 Suministro de materiales de ferretería, electricidad y pintura.Spanish portal 2025/EA24/00000586E | Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón (ES) | 7 May 2025 | 31681400 | 1,653 EUR |
| Suministro de pintura para el mantenimiento de las instalacionesSpanish portal 2025/ETSAE0226/00001152E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 15 Apr 2025 | 44111400 | 16,798 EUR |
| Suministro por lotes conjunto y subconjuntos de material diverso de ACTA. GACTA I/4 (RACTA 4)–San Fernando (Cádiz)Spanish portal 2024/ETSAE0226/00009541E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 11 Dec 2024 | 34300000 | 3,852 EUR |
| Suministro de materiales varios para el mantenimiento preventivo y correctivo de las instalaciones de la Base Cerro Muriano, Córdoba.Spanish portal 2024/ETSAE0226/00007168E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 8 Oct 2024 | 31000000 | 6,612 EUR |
| Suministro de material de ferretería y pintura, necesario para el Grupo de Material de la AGASpanish portal 2024/EA41/00001952E | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier (ES) | 8 Oct 2024 | 44316400 | 5,999 EUR |
| Adquisición de materias primasSpanish portal 2024/ETSAE0906/00002570E | Jefatura de Asuntos Económicos del Mando de Apoyo Logístico (ES) | 10 Sep 2024 | 18910000 | 21,117 EUR |
| Suministro de pintura, accesorios baños, material eléctrico y ferretería RMASD TG. Castañón de MenaSpanish portal 2024/ETSAE0905/00000786E | Jefatura de Asuntos Económicos del Mando de Personal (ES) | 21 Jun 2024 | 44810000 | 4,880 EUR |
| B.A. suministro materiales para OO.TT. para el mantenimiento de las infraestructurasSpanish portal 2024/EA27/00000512E | Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe (ES) | 29 Apr 2024 | 44190000 | 2,475 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 | 6,900 EUR |