Saneamientos y Ferretería Aleu, S.L
- Country
- ESSpain
- Contracts won, last three years
- 8
- Years
- 2024 to 2026
- Registration number as published
- B72110539
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 2026-06-30. 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 36,285 over 8 contracts
- EUR 36,285 over 8 contracts
Largest contracts
- EUR 7,000 Suministro de materiales de ferretería común GACTA I/4 (RACTA 4), Jefatura de Asuntos Económicos de la Fuerza Terrestre, 11 Sep 2024
- EUR 5,509 Suministro de material fungible de ferretería para el curso 1ª ciclo 2025, Jefatura de Intendencia de Asuntos Económicos Sur, 24 Feb 2025
- EUR 5,306 Suministro de material fungible de ferretería y campamento para el Centro de Formación de Tropa Nº 2 (San Fernando), Jefatura de Intendencia de Asuntos Económicos Sur, 24 May 2024
- EUR 4,773 Suministro de material de fontanería para el curso a realizar por los alumnos del CEFOT 2 pertenecientes la 1ºciclo 2025, Jefatura de Intendencia de Asuntos Económicos Sur, 24 Feb 2025
- EUR 3,974 Suministro de material de fontanería para el Centro de Formación de Tropa Nº 2 de San Fernando (Cádiz)., Jefatura de Intendencia de Asuntos Económicos Sur, 23 May 2024
- EUR 3,955 T.A. Suministro por lotes conjunto y subconjuntos de material diverso de ACTA GACTA I/4 (RACTA 4), Jefatura de Asuntos Económicos de la Fuerza Terrestre, 7 Apr 2026
- EUR 3,763 Suministro de material de ferretería para el acuartelamiento de Camposoto (San Fernando-Cádiz), Jefatura de Intendencia de Asuntos Económicos Sur, 11 Mar 2024
- EUR 2,007 Suministro por lotes conjunto y subconjuntos de material diverso de ACTA. GACTA I/4 (RACTA 4)–San Fernando (Cádiz), Jefatura de Intendencia de Asuntos Económicos Sur, 11 Dec 2024
All 8 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 | 2 |
| 2024 | 5 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 44 Construction structures and materials | 6 |
| 34 Transport equipment and auxiliary products to transportation | 1 |
| 39 Furniture, furnishings, domestic appliances and cleaning products | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Jefatura de Intendencia de Asuntos Económicos Sur | ES | 6 |
| Jefatura de Asuntos Económicos de la Fuerza Terrestre | ES | 2 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 8 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| T.A. Suministro por lotes conjunto y subconjuntos de material diverso de ACTA GACTA I/4 (RACTA 4)Spanish portal 2025/ETSAE0206/00003992E3,955 EUR | Jefatura de Asuntos Económicos de la Fuerza Terrestre (ES) | 7 Apr 2026 | 39220000 | 3,955 EUR |
| Suministro de material fungible de ferretería para el curso 1ª ciclo 2025Spanish portal 2025/ETSAE0226/00000497E5,509 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 24 Feb 2025 | 44316400 | 5,509 EUR |
| Suministro de material de fontanería para el curso a realizar por los alumnos del CEFOT 2 pertenecientes la 1ºciclo 2025Spanish portal 2025/ETSAE0226/00000411E4,773 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 24 Feb 2025 | 44115210 | 4,773 EUR |
| Suministro por lotes conjunto y subconjuntos de material diverso de ACTA. GACTA I/4 (RACTA 4)–San Fernando (Cádiz)Spanish portal 2024/ETSAE0226/00009541E2,007 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 11 Dec 2024 | 34300000 | 2,007 EUR |
| Suministro de materiales de ferretería común GACTA I/4 (RACTA 4)Spanish portal 2024/ETSAE0206/00001010E7,000 EUR | Jefatura de Asuntos Económicos de la Fuerza Terrestre (ES) | 11 Sep 2024 | 44316400 | 7,000 EUR |
| Suministro de material fungible de ferretería y campamento para el Centro de Formación de Tropa Nº 2 (San Fernando)Spanish portal 2024/ETSAE0226/00003462E5,306 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 24 May 2024 | 44316400 | 5,306 EUR |
| Suministro de material de fontanería para el Centro de Formación de Tropa Nº 2 de San Fernando (Cádiz).Spanish portal 2024/ETSAE0226/00003430E3,974 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 23 May 2024 | 44115210 | 3,974 EUR |
| Suministro de material de ferretería para el acuartelamiento de Camposoto (San Fernando-Cádiz)Spanish portal 2024/ETSAE0226/00001271E3,763 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 11 Mar 2024 | 44316400 | 3,763 EUR |