Antalis Iberia, S.A.
- Country
- ESSpain
- Contracts won, last three years
- 6
- Years
- 2025
- Registration number as published
- A78456506
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 2025-11-20. 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 15,682 over 3 contracts; of the 6 contracts, 1 with a framework ceiling only, 2 with no value for this company alone (ceilings, estimates and unit prices are not added)
- EUR 15,682 over 3 contracts
Framework ceilings, not added to the contract values: EUR 8,290 (1 framework).
2 of 6 contracts state no value for this company alone.
Largest contracts
- EUR 11,408 Suministro de papel de equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras ámbito JESAT, Intendencia de Madrid, 2 Jul 2025
- EUR 3,396 Suministro de papel de impresión para la ACART, Jefatura de Intendencia de Asuntos Económicos Oeste, 10 Nov 2025
- EUR 877 Suministro de papel para Unidades del Acuartelamiento "Loyola", Jefatura de Intendencia de Asuntos Económicos Oeste, 10 Nov 2025
All 6 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 |
|---|---|
| 2025 | 6 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 30 Office and computing machinery, equipment and supplies | 6 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Jefatura de Intendencia de Asuntos Económicos Oeste | ES | 4 |
| Intendencia de Madrid | ES | 1 |
| Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón | ES | 1 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
Download all 6 contracts (CSV)| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| Acuerdo Marco 20 2023 para el suministro de papel de equipos de impresion, fotocopiadoras y multicopiadoras. Lote 1Papel de fibra virgen. 2204 Adquisicion de folios para la Base Aerea de Moron y Ala 11Spanish portal 2025/EA24/00002087E8,290 EUR (framework ceiling) | Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón (ES) | 20 Nov 2025 | 30197620 | 8,290 EURframework ceiling, not in the sum |
| Suministro de papel de impresión para la ACARTSpanish portal 2025/ETSAE0427/00001827E3,396 EUR | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 10 Nov 2025 | 30190000 | 3,396 EUR |
| Suministro de papel para Unidades del Acuartelamiento "Loyola"Spanish portal 2025/ETSAE0427/00001930E877 EUR | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 10 Nov 2025 | 30199000 | 877 EUR |
| Suministro de papel fibra virgen A3 y A4 para el CG de la División San MarcialSpanish portal 2025/ETSAE0427/00001559E | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 10 Nov 2025 | 30199000 | Not stated |
| Suministro de papel para máquinas fotocopiadoras del RI 3Spanish portal 2025/ETSAE0427/00001607E | Jefatura de Intendencia de Asuntos Económicos Oeste (ES) | 10 Oct 2025 | 30199000 | Not stated |
| Suministro de papel de equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras ámbito JESATSpanish portal 2025/AR21U/00000489E11,408 EUR | Intendencia de Madrid (ES) | 2 Jul 2025 | 30197630 | 11,408 EUR |