PublizoomINDRA SISTEMAS SA
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- Contracts won
- 16
- Amount won alone
- €79,377,231 excl. VAT
- Shared contracts
- 3 (multi-supplier framework agreements)
- Period
- 12 July 2024 – 21 October 2026
Its main clients
- Dirección Económico-Financiera de ENAIRE · 3 contracts
- Metro de Madrid, S.A. · 2 contracts
- Jefatura de Asuntos Económicos del Estado Mayor de la Defensa · 1 contract
- Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada · 1 contract
- Dirección de la Agencia Espacial Española · 1 contract
- Řízení letového provozu České republiky, státní podnik (ŘLP ČR, s.p.) · 1 contract
- Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada · 1 contract
- Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio · 1 contract
- MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02150 BUCURESTI PRIN C.N. ROMTEHNICA S.A. · 1 contract
- Autoritat del Transport Metropolità, Consorci per a la coordinació del sistema metropolità del transport públic de l'àrea de Barcelona · 1 contract
Where and what
Services · 9 Supplies · 6 Works · 1
Brussels-Capital · 1
Its contracts coming to an end
So many opportunities to take over these contracts when they are re-tendered.
| Planned end | Contract | Current holder | Amount |
|---|---|---|---|
| 8 July 2028 re-tender around January 2028 |
Security Works and Follow-up Services on Security Installations for the EU Delegations, Offices, Residences and EEAS Buildings Worldwide
European External Action Service (EEAS), RM.SCS.6 – Real Estate, Safety and Greening framework agreement |
FICHET TECHNOLOGIES INDRA SISTEMAS SA 2 bids received |
€41,154,890 |
| 15 July 2028 re-tender around January 2028 |
Furnizare si instalare radar dirijare aeronave cu sistem IFF integrat
MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02150 BUCURESTI PRIN C.N. ROMTEHNICA S.A. framework agreement |
INDRA SISTEMAS S.A. 2 bids received |
– |
| 18 August 2029 re-tender around February 2029 |
Acuerdo marco para el suministro de repuestos del fabricante indra sistemas, s.a. para el mantenimiento de los equipos de venta y peaje instalados en las estaciones de la red de metro de madrid
Metro de Madrid, S.A. framework agreement |
INDRA SISTEMAS, S.A 1 bid received |
€505,000 |
Contracts won
Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.