Isso, S.A.
- Country
- ESSpain
- Contracts won, last three years
- 3
- Years
- 2024 to 2026
- Registration number as published
- A28643732
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 2026-06-12. 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 65,449 over 3 contracts
- EUR 65,449 over 3 contracts
Largest contracts
- EUR 30,000 Suministro de productos sanitarios y reactivos para los Buques que apoyan y participan en OMP, Intendente de las Palmas, 18 May 2026
- EUR 28,505 JASANFER (PASA) . Suministro de material sanitario de emergencias y reactivos de laboratorio para los Buques de la Armada apoyados por el Arsenal de Ferrol., Intendente de Ferrol, 2 Aug 2024
- EUR 6,944 Suministro de material para el curso 034 de transporte sanitario en el Acuartelamiento Capitán Guiloche, Jefatura de Intendencia de Asuntos Económicos Centro, 30 Sep 2025
All 3 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 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 33 Medical equipments, pharmaceuticals and personal care products | 2 |
| 44 Construction structures and materials | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Jefatura de Intendencia de Asuntos Económicos Centro | ES | 1 |
| Intendente de Ferrol | ES | 1 |
| Intendente de las Palmas | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 3 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Suministro de productos sanitarios y reactivos para los Buques que apoyan y participan en OMPSpanish portal 2026/AR45U/00000421E | Intendente de las Palmas (ES) | 18 May 2026 | 33140000 | 30,000 EUR |
| Suministro de material para el curso 034 de transporte sanitario en el Acuartelamiento Capitán GuilocheSpanish portal 2025/ETSAE0038/00003424E | Jefatura de Intendencia de Asuntos Económicos Centro (ES) | 30 Sep 2025 | 44411000 | 6,944 EUR |
| JASANFER (PASA) . Suministro de material sanitario de emergencias y reactivos de laboratorio para los Buques de la Armada apoyados por el Arsenal de Ferrol.Spanish portal 2024/AR42U/00002143E | Intendente de Ferrol (ES) | 2 Aug 2024 | 33141127 | 28,505 EUR |