Covisam Norte S.L.
- Country
- ESSpain
- Contracts won, last three years
- 15
- Years
- 2024 to 2026
- Registration number as published
- B70416011
Also published as: COVISAM NORTES, 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 2026-10-01. 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 1,702,730 over 15 contracts
- EUR 1,702,730 over 15 contracts
Largest contracts
- EUR 254,980 Adecuación varias dependencias SEFER., Intendente de Ferrol, 15 Jul 2026
- EUR 244,988 ESCAÑO. Adecuación exterior fachada vivienda director., Intendente de Ferrol, 5 Jun 2025
- EUR 189,980 Adecuación tejado, bajantes y sellado de grietas., Intendente de Ferrol, 26 May 2026
- EUR 154,980 Adecuación de la cubierta de la parte central del Ramo de Sistemas del Arsenal de Ferrol, Intendente de Ferrol, 1 Jun 2026
- EUR 149,980 INFRA 25-139. Adecuación de las aulas del edificio "Nostramo" de la Escuela de Especialidades de la Estación Naval de "La Graña" (ESENGRA), Intendente de Ferrol, 12 May 2025
- EUR 96,980 Sustitución cubierta edificio transeúntes (edif 11) Destacamento Puerto Cuaces (Pontevedra) (TC 411-02/25), Jefatura de Intendencia de Asuntos Económicos Oeste, 24 Apr 2025
- EUR 94,980 CM-5063-P-24. CDSCA. Adecuación de la cubierta y entorno del edificio Colón, Intendente de Ferrol, 23 May 2024
- EUR 77,980 Escaño. Adecuación de vestuarios edificio CISI., Intendente de Ferrol, 28 May 2026
- EUR 75,979 INVIED 202500000104.- C.N. VIGO.- Adecuación vivienda Segundo Comandante., Intendente de Ferrol, 17 Jun 2025
- EUR 73,493 JINFRAFER.- infra 26-049.- Pasa.- CDSCA El Montón.- Adecuación cierre parcela (CM-7037-P-26), Intendente de Ferrol, 28 Apr 2026
All 15 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 | 9 |
| 2025 | 4 |
| 2024 | 2 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 45 Construction work | 15 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Intendente de Ferrol | ES | 14 |
| Jefatura de Intendencia de Asuntos Económicos Oeste | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 15 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Adecuación varias dependencias SEFER.Spanish portal 2026/AR42U/00001641E254,980 EUR | Intendente de Ferrol (ES) | 15 Jul 2026 | 45262520 | 254,980 EUR |
| INFRA 26-049.- JINFRAFER.- CDSCA El Montón.- Adecuación pavimentos Residencia Suboficiales (CM-7069-P-26)Spanish portal 2026/AR42U/00001448E72,490 EUR | Intendente de Ferrol (ES) | 16 Jun 2026 | 45432100 | 72,490 EUR |
| Adecuación de la cubierta de la parte central del Ramo de Sistemas del Arsenal de FerrolSpanish portal 2026/AR42U/00000945E154,980 EUR | Intendente de Ferrol (ES) | 1 Jun 2026 | 45261910 | 154,980 EUR |
| Escaño. Adecuación de vestuarios edificio CISI.Spanish portal 2026/AR42U/00001029E77,980 EUR | Intendente de Ferrol (ES) | 28 May 2026 | 45212000 | 77,980 EUR |
| Adecuación tejado, bajantes y sellado de grietas.Spanish portal 2026/AR42U/00001095E189,980 EUR | Intendente de Ferrol (ES) | 26 May 2026 | 45261220 | 189,980 EUR |
| Jinfrafer.- py110.- pasa.- ESCAÑO.- Adecuación aula simulador F110 (CM-7033-P-26)Spanish portal 2026/AR42U/00000788E37,980 EUR | Intendente de Ferrol (ES) | 29 Apr 2026 | 45212000 | 37,980 EUR |
| JINFRAFER.- infra 26-049.- Pasa.- CDSCA El Montón.- Adecuación cierre parcela (CM-7037-P-26)Spanish portal 2026/AR42U/00000868E73,493 EUR | Intendente de Ferrol (ES) | 28 Apr 2026 | 45262500 | 73,493 EUR |
| Adecuación de aseos y saneado de muros del edificio de Ayudantía MayorSpanish portal 2026/AR42U/00000522E51,480 EUR | Intendente de Ferrol (ES) | 13 Apr 2026 | 45430000 | 51,480 EUR |
| INFRA 26-056.- Jinfrafer.- CN Vigo.- PASA.- Adecuación salón de actos.Spanish portal 2026/AR42U/00000525E58,980 EUR | Intendente de Ferrol (ES) | 13 Apr 2026 | 45432100 | 58,980 EUR |
| INVIED 202500000104.- C.N. VIGO.- Adecuación vivienda Segundo Comandante.Spanish portal 2025/AR42U/00001591E75,979 EUR | Intendente de Ferrol (ES) | 17 Jun 2025 | 45210000 | 75,979 EUR |
| ESCAÑO. Adecuación exterior fachada vivienda director.Spanish portal 2025/AR42U/00001178E244,988 EUR | Intendente de Ferrol (ES) | 5 Jun 2025 | 45262650 | 244,988 EUR |
| INFRA 25-139. Adecuación de las aulas del edificio "Nostramo" de la Escuela de Especialidades de la Estación Naval de "La Graña" (ESENGRA)Spanish portal 2025/AR42U/00000971E149,980 EUR | Intendente de Ferrol (ES) | 12 May 2025 | 45000000 | 149,980 EUR |
| Sustitución cubierta edificio transeúntes (edif 11) Destacamento Puerto Cuaces (Pontevedra) (TC 411-02/25)Spanish portal 2025/ETSAE0427/00000691E96,980 EUR | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 24 Apr 2025 | 45261000 | 96,980 EUR |
| CDSCA EL MONTON. Adecuación interior edificio Los Porches Salón ElcanoSpanish portal 2024/AR42U/00002587E67,481 EUR | Intendente de Ferrol (ES) | 24 Sep 2024 | 45212000 | 67,481 EUR |
| CM-5063-P-24. CDSCA. Adecuación de la cubierta y entorno del edificio ColónSpanish portal 2024/AR42U/00001028E94,980 EUR | Intendente de Ferrol (ES) | 23 May 2024 | 45261910 | 94,980 EUR |