Gersa Informatica SL
- Country
- ESSpain
- Contracts won, last three years
- 4
- Years
- 2023 to 2026
- Registration number as published
- B60202876
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 2026-10-22. 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 57,233 over 4 contracts
- EUR 57,233 over 4 contracts
Largest contracts
- EUR 19,835 Suministro de cartuchos de tinta, tóner y material informático para el EMAD en la Base de Retamares, Jefatura de Asuntos Económicos del Estado Mayor de la Defensa, 20 Dec 2023
- EUR 16,529 TEAR - Suministro de pilas y baterías para los equipos de las unidades del Tercio de Armada (2 LOTES), Intendente de San Fernando, 16 Sep 2026
- EUR 12,164 (02J) PASA Suministro de diverso material de imprenta para la edición de la Tirada General de la Armada año 2025 SPA, Intendencia de Madrid, 9 Jun 2025
- EUR 8,705 (02J) PASA Suministro de diferentes tipos de papel para la imprenta del CAE, Intendencia de Madrid, 8 Oct 2024
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
| Year | Contracts |
|---|---|
| 2026 | 1 |
| 2025 | 1 |
| 2024 | 1 |
| 2023 | 1 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 30 Office and computing machinery, equipment and supplies | 2 |
| 31 Electrical machinery, apparatus, equipment and consumables | 1 |
| 42 Industrial machinery | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Intendencia de Madrid | ES | 2 |
| Intendente de San Fernando | ES | 1 |
| Jefatura de Asuntos Económicos del Estado Mayor de la Defensa | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 4 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| TEAR - Suministro de pilas y baterías para los equipos de las unidades del Tercio de Armada (2 LOTES)Spanish portal 2026/AR43U/00002159E16,529 EUR | Intendente de San Fernando (ES) | 16 Sep 2026 | 31440000 | 16,529 EUR |
| (02J) PASA Suministro de diverso material de imprenta para la edición de la Tirada General de la Armada año 2025 SPASpanish portal 2025/AR21U/00000465E12,164 EUR | Intendencia de Madrid (ES) | 9 Jun 2025 | 42991000 | 12,164 EUR |
| (02J) PASA Suministro de diferentes tipos de papel para la imprenta del CAESpanish portal 2024/AR21U/00001291E8,705 EUR | Intendencia de Madrid (ES) | 8 Oct 2024 | 30197630 | 8,705 EUR |
| Suministro de cartuchos de tinta, tóner y material informático para el EMAD en la Base de RetamaresSpanish portal 2023/SP02002001/00003160E19,835 EUR | Jefatura de Asuntos Económicos del Estado Mayor de la Defensa (ES) | 20 Dec 2023 | 30200000 | 19,835 EUR |