Pinturas Eurotex, S.A.
- Country
- ESSpain
- Contracts won, last three years
- 5
- Years
- 2026
- Registration number as published
- A41283920
Also published as: PINTURAS EUROTEX S.A..
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 2026-09-18. 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 25,805 over 5 contracts
- EUR 25,805 over 5 contracts
Largest contracts
- EUR 10,744 ENM. - Derivado lote 2 acuerdo marco 1186/2025. Pintura, Intendente de Ferrol, 9 Jul 2026
- EUR 4,132 Suministro de material de pintura para la USBA "El Empecinado", Jefatura de Intendencia de Asuntos Económicos Oeste, 18 Aug 2026
- EUR 4,132 Suministro de materiales varios para el mantenimiento de la Base de Cerro Muriano, Córdoba. 5 LOTES, Jefatura de Intendencia de Asuntos Económicos Sur, 16 Jun 2026
- EUR 3,491 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 3,306 Suministro de pintura USAC santocildes, Jefatura de Intendencia de Asuntos Económicos Oeste, 23 Jun 2026
All 5 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 | 5 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 44 Construction structures and materials | 4 |
| 39 Furniture, furnishings, domestic appliances and cleaning products | 1 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Jefatura de Intendencia de Asuntos Económicos Oeste | ES | 2 |
| Jefatura de Intendencia de Asuntos Económicos Sur | ES | 1 |
| Jefatura de Asuntos Económicos de la Fuerza Terrestre | ES | 1 |
| Intendente de Ferrol | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 5 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Suministro de material de pintura para la USBA "El Empecinado"Spanish portal 2026/ETSAE0427/00003248E4,132 EUR | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 18 Aug 2026 | 44111400 | 4,132 EUR |
| ENM. - Derivado lote 2 acuerdo marco 1186/2025. PinturaSpanish portal 2026/AR42U/00001462E10,744 EUR | Intendente de Ferrol (ES) | 9 Jul 2026 | 44810000 | 10,744 EUR |
| Suministro de pintura USAC santocildesSpanish portal 2026/ETSAE0427/00001895E3,306 EUR | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 23 Jun 2026 | 44800000 | 3,306 EUR |
| Suministro de materiales varios para el mantenimiento de la Base de Cerro Muriano, Córdoba. 5 LOTESSpanish portal 2026/ETSAE0226/00003948E4,132 EUR | Jefatura de Intendencia de Asuntos Económicos Sur (ES) | 16 Jun 2026 | 44110000 | 4,132 EUR |
| T.A. Suministro por lotes conjunto y subconjuntos de material diverso de ACTA GACTA I/4 (RACTA 4)Spanish portal 2025/ETSAE0206/00003992E3,491 EUR | Jefatura de Asuntos Económicos de la Fuerza Terrestre (ES) | 7 Apr 2026 | 39220000 | 3,491 EUR |