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Vetocu, S.L.

Country
ESSpain
Contracts won, last three years
17
Years
2023 to 2026
Registration number as published
B42928200

Also published as: VETOCU SL; VETOCU.

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 2026-09-01. 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 210,378 over 16 contracts

1 of 17 contracts states no value for this company alone.

All 17 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

Contracts won by Vetocu, S.L., per year of publication of the newest notice
YearContracts
20266
20252
20246
20233

Product groups

Contracts won by Vetocu, S.L., per main CPV division
Main CPV divisionContracts
44 Construction structures and materials6
30 Office and computing machinery, equipment and supplies2
39 Furniture, furnishings, domestic appliances and cleaning products2
42 Industrial machinery2
15 Food, beverages, tobacco and related products1
34 Transport equipment and auxiliary products to transportation1
35 Security, fire-fighting, police and defence equipment1
41 Collected and purified water1
55 Hotel, restaurant and retail trade services1

Buyers

Buyers whose notices name this supplier a winner
BuyerCountryContracts
Jefatura de Asuntos Económicos de la Fuerza TerrestreES2
Intendencia de MadridES2
Jefatura de Intendencia de Asuntos Económicos OesteES2
Jefatura de Asuntos Económicos del Mando de Apoyo LogísticoES1
Jefatura de Intendencia de Asuntos Económicos CentroES1
Jefatura de Intendencia de Asuntos Económicos SurES1
Dirección General del INTAES1
Jefatura de Asuntos Económicos del Mando de PersonalES1
Alcaldía del Ayuntamiento de AlmunienteES1

The notices

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

Result notices of this supplierResult notices naming Vetocu, S.L. a winner
NoticeBuyerPublishedCPVValue
Equipamiento y mobiliario de edificios públicos destinados a un uso o servicio público en el Municipio de AlmunienteSpanish portal 1842031CAlcaldía del Ayuntamiento de Almuniente (ES)16 Jul 2026357100004,670 EUR
Adquisición de contenedores frigoríficos de cocina para el pelotón de suministro del GL XI. BadajozSpanish portal 2026/ETSAE0226/00004768EJefatura de Intendencia de Asuntos Económicos Sur (ES)14 Jul 2026425132002,675 EUR
Suministro e instalación de mosquiteras para el Acuartelamiento LoyolaSpanish portal 2026/ETSAE0427/00002094EJefatura de Intendencia de Asuntos Económicos Oeste (ES)3 Jul 20264422121220,500 EUR
Tornillería especial para aplicaciones criogénicas y de vacíoSpanish portal 582026035600Dirección General del INTA (ES)19 Jun 2026445315106,750 EUR
Suministro de material fungible para restauración JSUIGE 4Spanish portal 2026/ETSAE0427/00000657EJefatura de Intendencia de Asuntos Económicos Oeste (ES)1 Apr 2026392200003,967 EUR
Suministro de agua embotellada diversas Base Aérea de Gando y ACGMACANSpanish portal 2026/EA14/00000054EJefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias (ES)9 Feb 20264110000017,820 EUR
Explotación Servicio de Cafetería PRIMO DE RIVERASpanish portal 2025/ETSAE0038/00004488EJefatura de Intendencia de Asuntos Económicos Centro (ES)2 Dec 202555511000Not stated
Suministro de productos para catering vuelos VIP 402 Escuadrón del ALA 48. EXPEDIENTE ABIERTO.Spanish portal 2025/EA62/00002733EJefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos (ES)24 Nov 20251500000024,999 EUR
ACAR Getafe - Mobiliario para los alojamientos de la Agrupación ACAR GetafeSpanish portal 2024/EA27/00001756EJefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe (ES)1 Aug 20243910000018,375 EUR
Adquisición de diversos materiales metálicos para pequeñas reparaciones en instalaciones.Spanish portal 2024/ETSAE0206/00000816EJefatura de Asuntos Económicos de la Fuerza Terrestre (ES)24 Jul 2024443300008,207 EUR
(OP) Suministro Carpinteria de aluminio en Estacion radio SantorcazSpanish portal 2024/AR21U/00001172EIntendencia de Madrid (ES)14 Jun 2024442211004,336 EUR
Suministro de moni y material eléctrico. CDSCM La dehesaSpanish portal 2024/ETSAE0905/00000815EJefatura de Asuntos Económicos del Mando de Personal (ES)12 Jun 2024301990008,429 EUR
(ALA 35) Adquisición de diversa maquinaria para el mantenimiento del Sistema de Armas T.21.Spanish portal 2024/EA27/00000420EJefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe (ES)30 Apr 202442000000611 EUR
Suministro por lotes conjunto y subconjuntos de material diverso de ACTA. GACTA I/4 (RACTA 4)–San Fernando (Cádiz)Spanish portal 2023/ETSAE0206/00003436EJefatura de Asuntos Económicos de la Fuerza Terrestre (ES)29 Feb 2024343300005,853 EUR
(ALA 35) Adquisición para el mantenimiento del sistema de armas T21 2024 (3 Lotes): Lote 1- Ferretería no contemplada en AM, Lote 2- Sellantes, Lote 3- Químicos.Spanish portal 2023/EA27/00002230EJefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe (ES)20 Dec 20234451000016,529 EUR
Cae-Uvicoa Suministro de Diferentes Tipos de Papel para la imprenta año 2024Spanish portal 2023/AR21U/00002704EIntendencia de Madrid (ES)22 Nov 2023301976307,438 EUR
Adquisicion de Equipos de Fuerza Ligera Lotes de SecciónSpanish portal 2023/ETHC00037/00000256EJefatura de Asuntos Económicos del Mando de Apoyo Logístico (ES)2 Nov 20234451000059,220 EUR
Vetocu, S.L. · DefenceGate