Total Ekip S.L.
- Country
- ESSpain
- Contracts won, last three years
- 16
- Years
- 2023 to 2026
- Registration number as published
- B02558393
Also published as: TOTAL EKIP S.L..
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 2026-06-29. 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 811,516 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 | 2 |
| 2025 | 7 |
| 2024 | 3 |
| 2023 | 4 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 39 Furniture, furnishings, domestic appliances and cleaning products | 12 |
| 42 Industrial machinery | 2 |
| 35 Security, fire-fighting, police and defence equipment | 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 de maquinaria de hostelería para la cafetería de la Base Alfonso XIII (Base Discontinua Tte Flomesta, Melilla).Spanish portal 2026/ETSAE0287/00000234E | Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla (ES) | 8 May 2026 | 39313000 | 35,922 EUR |
| Suministro, instalación y puesta en marcha de un lavavajillas industrial con accesorios para el TLP.Spanish portal 2026/EA23/00000220E | Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete (ES) | 30 Mar 2026 | 42959000 | 17,786 EUR |
| JAT. SERCART. Suministro y montaje de material de cocina para el CDSCA Suboficiales de CartagenaSpanish portal 2025/AR44U/00003720E | Intendente de Cartagena (ES) | 7 Oct 2025 | 39314000 | 16,778 EUR |
| REP25-2018AR001R-019/074. SERFER. PAS. Suministro abierto de mobiliario general con destino al GSSC, Taller Industrial, Movimiento y Parque de Bomberos del Arsenal de Ferrol.Spanish portal 2025/AR42U/00002571E | Intendente de Ferrol (ES) | 24 Sep 2025 | 39100000 | 88,281 EUR |
| Adquisición y montaje de mobiliario necesario para la equipación y adecuación del nuevo botiquín de la Base San Jorge.Spanish portal 2025/ETSAE0327/00004206E | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 8 Sep 2025 | 39000000 | 47,697 EUR |
| Suministro abierto de diverso mobiliario nuevos despachos y aulasSpanish portal 2025/AR42U/00002553E | Intendente de Ferrol (ES) | 5 Sep 2025 | 39160000 | 53,718 EUR |
| DANA. Adquisición de diverso material de cocina para la Base JAIME I.Spanish portal 2025/ETSAE0327/00002816E | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 18 Jul 2025 | 39220000 | 41,339 EUR |
| DANA. Adquisición de material en el Centro Deportivo Sociocultural Militar (CDSCM) de VALENCIA.Spanish portal 2025/ETSAE0327/00003123E | Jefatura de Intendencia de Asuntos Económicos Este (ES) | 16 Jul 2025 | 39151300 | 23,139 EUR |
| JAT. Suministro e instalación electrodomésticos industriales varios BUIS (2 LOTES).Spanish portal 2025/AR44U/00001939E | Intendente de Cartagena (ES) | 1 Jul 2025 | 39314000 | 20,792 EUR |
| Adquisición taquillas y armarios roperos metálicosSpanish portal 2024/EA26/00000776E | Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE) (ES) | 8 Aug 2024 | 44421720 | 5,037 EUR |
| Adquisición de equipamiento de cocina para el acuartelamiento Santa Ana CEFOT 1 CáceresSpanish portal 2024/ETSAE0226/00002677E | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 23 May 2024 | 39221000 | 122,998 EUR |
| Suministro de estanterías para la Escuela Militar de Paracaidismo (AM 01/2019 Lote 5)Spanish portal 2024/EA41/00000366E | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier (ES) | 21 May 2024 | 39151100 | 19,037 EUR |
| Suministro de estanterías para Depositaría de la Base Aérea de Alcantarilla (Lote 5 - AM 01/2019)Spanish portal 2023/EA41/00002590 | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier (ES) | 29 Nov 2023 | 39100000 | 18,598 EUR |
| Suministro e instalación de mobiliario para las sedes judiciales de la Comunitat ValencianaSpanish portal CNMY23/DGJ/64 | Subsecretaría - Conselleria de Justicia e Interior de la Generalitat Valenciana (ES) | 16 Nov 2023 | 35821100 | 262,965 EUR |
| Suministro de sillas de estudio para los alumnos de la AGA 2023Spanish portal 2023/EA41/00002280E | Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier (ES) | 6 Nov 2023 | 39112000 | 19,980 EUR |
| SERFER. PASA. Suministro con instalación de lavadoras industriales para el TERNORSpanish portal 2023/AR42U/00002118E | Intendente de Ferrol (ES) | 30 Oct 2023 | 42716120 | 17,449 EUR |