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OMC SAE

Country
ESSpain
Contracts won, last three years
4
Years
2023 to 2026
Registration number as published
A78405453

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 2026-09-28. 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 1,084,856 over 4 contracts
  • EUR 1,084,856 over 4 contracts

Largest contracts

  1. EUR 895,000 Suministro maquina impresión OFFSET de 4 colores + barniz, Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada, 21 Nov 2023
  2. EUR 139,669 Mantenimiento preventivo y correctivo de la máquina ófset KOMORI GL540 H-UV número 2295 de la Jefatura de Publicaciones del CEGET, Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica, 19 Jun 2026
  3. EUR 25,500 Mantenimiento preventivo y correctivo de la máquina ófset Komori GL540 H-UV nº 2295 de la Jefatura de Publicaciones del CEGET, Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica, 31 Mar 2025
  4. EUR 24,686 (02J) PASA Suministro de material consumible y repuestos para las máquinas de impresión del S.P.A. para la Edición de la Tirada General de la Armada 2026, Intendencia de Madrid, 10 Mar 2026

All 4 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

Contracts won by OMC SAE, per year of publication of the newest notice
YearContracts
20262
20251
20231

Product groups

Contracts won by OMC SAE, per main CPV division
Main CPV divisionContracts
34 Transport equipment and auxiliary products to transportation2
30 Office and computing machinery, equipment and supplies1
42 Industrial machinery1

Buyers

The notices

Newest first. Each links to its own page, and names its source: TED or the Spanish portal.

Download all 4 contracts (CSV)
Result notices of this supplierResult notices naming OMC SAE a winner
NoticeBuyerPublishedCPVValue
Mantenimiento preventivo y correctivo de la máquina ófset KOMORI GL540 H-UV número 2295 de la Jefatura de Publicaciones del CEGETSpanish portal 2026/ETSAE0904/00000416E139,669 EURSección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES)19 Jun 202634913000139,669 EUR
(02J) PASA Suministro de material consumible y repuestos para las máquinas de impresión del S.P.A. para la Edición de la Tirada General de la Armada 2026Spanish portal 2026/AR21U/00000206E24,686 EURIntendencia de Madrid (ES)10 Mar 20264299100024,686 EUR
Mantenimiento preventivo y correctivo de la máquina ófset Komori GL540 H-UV nº 2295 de la Jefatura de Publicaciones del CEGETSpanish portal 2025/ETSAE0904/00000242E25,500 EURSección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica (ES)31 Mar 20253491300025,500 EUR
Suministro maquina impresión OFFSET de 4 colores + barnizSpanish portal 2846/2023895,000 EURDirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES)21 Nov 202330120000895,000 EUR
OMC SAE · DefenceGate