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De Proa a Popa Suministros S.L.

Country
ESSpain
Contracts won, last three years
20
Years
2025 to 2026
Registration number as published
B75963298

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 2026-10-20. 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 469,704 over 20 contracts

All 20 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 De Proa a Popa Suministros S.L., per year of publication of the newest notice
YearContracts
202613
20257

Product groups

Contracts won by De Proa a Popa Suministros S.L., per main CPV division
Main CPV divisionContracts
39 Furniture, furnishings, domestic appliances and cleaning products6
31 Electrical machinery, apparatus, equipment and consumables3
18 Clothing, footwear, luggage articles and accessories2
22 Printed matter and related products2
30 Office and computing machinery, equipment and supplies2
32 Radio, television, communication, telecommunication and related equipment2
16 Agricultural machinery1
37 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories1
42 Industrial machinery1

Buyers

Buyers whose notices name this supplier a winner
BuyerCountryContracts
Intendente de FerrolES19
Intendente de San FernandoES1

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 De Proa a Popa Suministros S.L. a winner
NoticeBuyerPublishedCPVValue
Suministro abierto material diverso prácticas alumnos TCI en E.E. "Antonio de Escaño"Spanish portal 2026/AR42U/00002377EIntendente de Ferrol (ES)22 Sep 20263168141056,156 EUR
Suministro abierto libros de texto en la ESENGRASpanish portal 2026/AR42U/00002328EIntendente de Ferrol (ES)15 Sep 20262211200014,423 EUR
ESENGRA. Suministro abierto de diverso equipamiento fotográfico y de filmación.Spanish portal 2026/AR42U/00002289EIntendente de Ferrol (ES)11 Sep 20263232110016,528 EUR
Suministro abierto mochilas alumnos en la ESENGRASpanish portal 2026/AR42U/00002326EIntendente de Ferrol (ES)9 Sep 20261893110014,840 EUR
REP26-2018AR001R-013. ESENGRA.- CONTRATO PASA.- Suministro abierto diverso equipamiento oficina.Spanish portal 2026/AR42U/00002245EIntendente de Ferrol (ES)26 Aug 2026301910009,917 EUR
ESENGRA (PASA).- Suministro abierto diverso equipamiento secciones viales y jardinería (2 LOTES).Spanish portal 2026/AR42U/00001793EIntendente de Ferrol (ES)4 Aug 20261616000015,412 EUR
REP26-2018AR001R-024 Esengra.- Contrato pasa. suministro abierto equipamiento audiovisual para aulasSpanish portal 2026/AR42U/00001799EIntendente de Ferrol (ES)29 Jul 20263023132024,792 EUR
Suministro abierto de material pedagógico para alumnos CLAAES en la ESENGRASpanish portal 2026/AR42U/00001221EIntendente de Ferrol (ES)18 Jun 20263916210038,658 EUR
Suministro abierto de material diverso para prácticas de alumnos OSM en la ESCAÑOSpanish portal 2026/AR42U/00001048EIntendente de Ferrol (ES)15 May 20263170000043,372 EUR
Suministro abierto de material diverso para prácticas asignatura electrónica de alumnos en la ESCAÑOSpanish portal 2026/AR42U/00000848EIntendente de Ferrol (ES)22 Apr 20263171110021,070 EUR
Suministro abierto de libros de texto de diversas asignaturas para alumnos en la ESCAÑOSpanish portal 2026/AR42U/00000822EIntendente de Ferrol (ES)22 Apr 20262211200020,192 EUR
Suministro abierto de material diverso para prácticas Curso de Combustibles y Lubricantes para Oficiales de la Armada en la E.E. "Antonio de Escaño"Spanish portal 2026/AR42U/00000239EIntendente de Ferrol (ES)30 Mar 20261814300020,432 EUR
Suministro abierto de utensilios de cocina para las prácticas de los cursos impartidos en la Escuela de Especialidades de la Estación Naval de La Graña (ESENGRA)Spanish portal 2026/AR42U/00000345EIntendente de Ferrol (ES)27 Mar 20263922118012,407 EUR
Contrato Suministro abierto de material deportivo para la Escuela de Suboficiales de la Armada (ESUBO).Spanish portal 2025/AR43U/00002012EIntendente de San Fernando (ES)3 Nov 20253740000015,842 EUR
Suministro con instalación de equipamiento industrial (2 Lotes)Spanish portal 2025/AR42U/00002561EIntendente de Ferrol (ES)4 Sep 20253922100013,265 EUR
Suministro abierto de diverso material para prácticas de alumnos de la ESENGRASpanish portal 2025/AR42U/00002235EIntendente de Ferrol (ES)13 Aug 20253922118029,740 EUR
RESFER.- (PAS) Adquisición de diversos electrodomésticos para las Residencias de la Armada en Ferrol.Spanish portal 2025/AR42U/00001378EIntendente de Ferrol (ES)30 Jun 20253232400038,000 EUR
ESCAÑO.- Suministro abierto equipos diversos recorrido y puesta a punto edificios y zonas ajardinadas.Spanish portal 2025/AR42U/00001766EIntendente de Ferrol (ES)26 Jun 20254200000014,978 EUR
Suministro abierto de material escolar para curso CLASES de la ESENGRASpanish portal 2025/AR42U/00001326EIntendente de Ferrol (ES)6 Jun 20253916211019,927 EUR
Suministro abierto de mobiliario para la Intendencia de FerrolSpanish portal 2025/AR42U/00001175EIntendente de Ferrol (ES)21 May 20253910000029,752 EUR
De Proa a Popa Suministros S.L. · DefenceGate