Dis Rivas, S.L.U.
- Country
- ESSpain
- Contracts won, last three years
- 16
- Years
- 2023 to 2026
- Registration number as published
- B36724128
Also published as: DIS RIVAS, S.L.; DIS-RIVAS, SLU.
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 2026-09-22. 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 350,974 over 16 contracts
- EUR 350,974 over 16 contracts
All 16 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 | 5 |
| 2025 | 6 |
| 2024 | 2 |
| 2023 | 3 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 39 Furniture, furnishings, domestic appliances and cleaning products | 14 |
| 18 Clothing, footwear, luggage articles and accessories | 1 |
| 44 Construction structures and materials | 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 |
|---|---|---|---|---|
| Suministro material fungible de limpieza lote 6 Regimiento de Infantería América nº66Spanish portal 2026/ETSAE0327/00002339E | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 22 Sep 2026 | 39830000 | 598 EUR |
| Adquisición de productos de plástico.Spanish portal 2026/EA15/0000001341 | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire (ES) | 19 Aug 2026 | 39830000 | 3,350 EUR |
| Suministro material fungible de limpieza lote 6 USAC ALF.ROJAS, Alicante.Spanish portal 2026/ETHC00013/00000063E | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 22 Jul 2026 | 39830000 | 1,491 EUR |
| ASA Suministro material limpieza y lavandería USBA Menacho (Badajoz)Spanish portal 2026/ETSAE0226/00002825E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 28 May 2026 | 39830000 | 7,162 EUR |
| Adquisición de material de menaje y vajilla desechable de un solo usoSpanish portal 2026/ETSAE0304/00000331E | Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad (ES) | 28 May 2026 | 39222100 | 16,529 EUR |
| Suministro de productos de limpieza GRUSEGSpanish portal 2025/2339 | Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire (ES) | 25 Nov 2025 | 39830000 | 886 EUR |
| ASA Suministro de material de limpieza para actividades de preparación OMP de la Brigada “Extremadura” XI (HAB. SAECO BRI XI) (ETH226206)Spanish portal 2025/ETSAE0206/00001212E | Jefatura de Asuntos Económicos de la Fuerza Terrestre (ES) | 7 Oct 2025 | 39830000 | 22,317 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/ETSAE0327/00002744E | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 9 Sep 2025 | 44316000 | 11,091 EUR |
| Suministro material de limpiezaSpanish portal 2025/AR46U/00001241E | Intendente de Rota (ES) | 3 Jul 2025 | 39830000 | 19,423 EUR |
| Adquisición de suministros para las UCO,s del Ejército de Tierra intervinientes en la Zona afectada por la emergencia consecuencia de la DANA acaecida entre el 28 de octubre y el 4 de noviembre de 2024, para hacer frente de forma inmediata a los efectos de la catástrofe.Spanish portal 2024/ETSAE0906/00004071E | Jefatura de Asuntos Económicos del Mando de Apoyo Logístico (ES) | 26 May 2025 | 18143000 | 3,058 EUR |
| Material de limpieza, oficina y otros de naturaleza análoga para el Tercio de ArmadaSpanish portal 2025/AR43U/00000471E | Intendente de San Fernando (ES) | 11 Apr 2025 | 39830000 | 20,661 EUR |
| Suministro de Material de Limpieza para la Base El Goloso.Spanish portal 2024/ETHC00004/00000001E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 2 Aug 2024 | 39830000 | 11,609 EUR |
| Adquisición de material de limpieza y de lavandería para USBA "General Morillo" (prorrogable)Spanish portal 2024/ETSAE0427/00000972E | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 1 Apr 2024 | 39830000 | 370 EUR |
| Suministro de material de limpieza consumible y material de limpieza no inventariable para buques y unidades apoyadas por el Arsenal de Cádiz.Spanish portal 2023/AR43U/00002798E | Intendente de San Fernando (ES) | 14 Nov 2023 | 39800000 | 182,645 EUR |
| JAT.TA. Suministro de material consumible de limpieza (MALICO)Spanish portal 2023/AR44U/00003071E | Intendente de Cartagena (ES) | 13 Nov 2023 | 39830000 | 41,322 EUR |
| Suministro de productos de limpieza para apoyo a la operación EUMAN UA en la Academia de Infantería.Spanish portal 2023/ETSAE0038/00004529E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 6 Nov 2023 | 39830000 | 8,463 EUR |