Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061: public contracts and tenders
Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 awarded 30 public contracts worth €168.2M where a value is stated since 2023-11-03; the transport equipment contract held by EURO GAZA EMERGENCIAS, S.L. ends on 2026-12-22 (signed + duration). Source: Arcadium Data, data as of .
Awarded value = the award values the notices state (EUR at the notice date), 29 of 30 awards; framework agreements (a ceiling, not spend) and implausible values are left out.
Buyer
| Field | Value |
|---|---|
| Name | Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 |
| Country | Spain |
| Buyer type | Regional authority |
| City | Málaga |
| Sources | EU TED |
Top suppliers
| Supplier | Registry number | Website | Awards | Value won alone |
|---|---|---|---|---|
| IBERDROLA CLIENTES S.A.U. | epes.es | 3 | €23.9M | |
| Indra Soluciones Tecnologías de la Información S.L. | 3 | €7.5M | ||
| ANDALUZA DE AMBULANCIAS, S.L | B41757790 NIF / CIF (ES) | ambulanciastenorio.com | 2 | €616k |
| SOCIEDAD ESTATAL DE CORREOS Y TELÉGRAFOS, S.A., S.M.E. | 2 | €61,483 | ||
| Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U. | A78053147 NIF / CIF (ES) | movistar.es | 1 | €246k |
| QUIRON PREVENCION SL | B64076482 NIF / CIF (ES) | quironprevencion.com | 1 | €196k |
| AIR LIQUIDE HEALTHCARE ESPA—A, S.L. | 1 | €493k | ||
| AKIRE 20 S.L | 1 | €372k | ||
| ANGALTRUCK MALAGA SL | 1 | n/a | ||
| Asime, S.A. | 1 | €264k | ||
| CADIMAR VEHICULOS INDUSTRIALES SL | 1 | n/a | ||
| CENTRO DE REPARACION DE CARROCERIAS TECNOCAR SL | 1 | n/a | ||
| CONCESIONARIOS DEL SUR SA | 1 | n/a | ||
| EDENRED ESPAÑA, S.A | 1 | €2.4M | ||
| EURO GAZA EMERGENCIAS, S.L. | 1 | €310k |
Suppliers named on Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061's award notices (the top 15 of 26); registry number and website where the supplier is linked to its register entry. Winners that could be a private person are withheld.
Contracts ending in the next 18 months
| Ends | Contract | Current holder | Value | End date basis |
|---|---|---|---|---|
| 2026-12-22 | Contrato de Suministros (CCA. 6B44IB1) | EURO GAZA EMERGENCIAS, S.L. | €310k | signed + duration |
| 2027-03-31 | Servicio (CCA. +TWPUBB) | €28.8M | end date stated | |
| 2027-03-31 | Servicio (CCA. CRTG+AK) | Ilunion Emergencias, S.A. | €30.9M | end date stated |
| 2027-07-31 | Servicio (CCA. 677M2NI) | Asime, S.A. | €264k | end date stated |
| 2027-09-29 | Contrato de Servicios (CCA. +6.6UIK6+U) | ANDALUZA DE AMBULANCIAS, S.L, AMBULANCIAS TENORIO E HIJOS, S.L.U. (NIF / CIF (ES) B41757790) | €10.5M | signed + duration |
| 2027-10-30 | CES 061 CBAM ELECTRICIDAD | IBERDROLA CLIENTES S.A.U. | €781k | end date stated |
| 2027-10-31 | Servicio (CCA. 6842X9-) | ILUNION EMERGENCIAS, S.A. | €22.7M | end date stated |
| 2027-11-14 | Servicio (CONTR [phone]) | AVINCIS AVIATION ESPAÑA, S.A.U., AVINCIS AVIATION TECHNICS, S.A.U. y AVINCIS AVIATION IBERIA, S.L.U. UNIÓN TEMPORAL DE EMPRESAS, LEY 18/1982 DE 26 DE MAYO - SAS HEMS 2025, abreviadamente AVINCIS SAS HEMS 2025 UTE | €26.9M | signed + duration |
| 2027-11-21 | Contrato de Servicios (CCA. CJFWZTA) | QUIRON PREVENCION SL (NIF / CIF (ES) B64076482) | €196k | signed + duration |
| 2028-01-27 | Servicio (CCA. CC32FRF) | EDENRED ESPAÑA, S.A | €2.4M | signed + duration |
| 2028-01-31 | CES 061 CBAM COMBUSTIBLE (SOLRED) | SOLRED, S.A. | €145k | end date stated |
| 2028-01-31 | CES 061 CBAM COMBUSTIBLE (RED ESPAÑOLA DE SERVICIOS, S.A.U.) | RED ESPAÑOLA DE SERVICIOS, S.A.U | €823k | end date stated |
| 2028-02-01 | Contrato basado en el Acuerdo Marco de homologación de Servicios Postales documentales y de correspondencia p… | SOCIEDAD ESTATAL DE CORREOS Y TELÉGRAFOS, S.A., S.M.E. | €54,883 | end date stated |
| 2028-02-01 | Contrato basado en el Acuerdo Marco de homologación de Servicios Postales documentales y de correspondencia p… | SOCIEDAD ESTATAL DE CORREOS Y TELÉGRAFOS, S.A., S.M.E. | €6,599 | end date stated |
| 2028-04-21 | Contrato de Servicios (CCA. 68ECGXN) | INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN S.L.U | €5.9M | signed + duration |
End dates checked against the official notice: 99% right (n=100, 95% CI 94%-100%, 2026-10-26; method).
Award notices of Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 whose contract period ends in the next 18 months: the end date the notice states, else its start or signature date plus the stated duration. 15 contracts; a framework's value is a ceiling and is not shown.
Open calls for tender
No open call for tender from Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 today.
Spend by sector (CPV divisions)
| Sector | CPV | Awards | Awarded value |
|---|---|---|---|
| Repair and maintenance services | 50 | 5 | €9.1M |
| Fuel and energy | 09 | 4 | €2.2M |
| Health and social work services | 85 | 4 | €12.5M |
| Transport equipment | 34 | 3 | €6.8M |
| Postal and telecom services | 64 | 2 | €61,483 |
| Business services | 79 | 2 | €53.6M |
| Clothing and footwear | 18 | 1 | n/a |
| Chemical products | 24 | 1 | €493k |
| Office and computing equipment | 30 | 1 | €3.0M |
| Medical equipment and pharmaceuticals | 33 | 1 | €372k |
| Software packages and information systems | 48 | 1 | €246k |
| Hotel, catering and retail services | 55 | 1 | €2.4M |
Award notices with a named winner, by the main CPV code; value = the total the notices state, in EUR at the notice date; framework agreements (a ceiling, not spend) and implausible values are left out.
Recent awards
| Published | Contract | Winners | Value |
|---|---|---|---|
| 2026-10-19 | ARRENDAMIENTO SISTEMA CENTROS EN RED (SÉNECA) | Telefónica Soluciones de Informática y Comunicaciones de España, S.A.U. | €246k |
| 2026-10-19 | CONTRATO DE ARRENDAMIENTO DE AMBULANCIAS | €179k | |
| 2026-10-09 | Contrato de Suministros (CCA. C8U9S85) | €6.3M | |
| 2026-10-08 | Contrato de Suministros (CCA. +TBXSH1) | AKIRE 20 S.L | €372k |
| 2026-10-08 | Contrato de Suministros (CCA. CGR8FN3) | Solutia Digital Health , S.L. | €3.0M |
| 2026-10-06 | CES 061 CBAM ELECTRICIDAD | IBERDROLA CLIENTES S.A.U. | €781k |
| 2026-10-02 | Contrato de Suministros (CCA. 6B44IB1) | EURO GAZA EMERGENCIAS, S.L. | €310k |
| 2026-10-02 | Contrato de Servicios (CCA. +6.6UIK6+U) | ANDALUZA DE AMBULANCIAS, S.L, AMBULANCIAS TENORIO E HIJOS, S.L.U. | €10.5M |
| 2026-09-14 | Contrato Acuerdo Marco de Suministros (CCA. 68ZN3YJ) | TRANSDUERO S.L, ITURRI S.A. | n/a |
| 2026-05-27 | Contrato de Servicios (CCA. 68ECGXN) | INDRA SOLUCIONES TECNOLOGÍAS DE LA INFORMACIÓN S.L.U | €5.9M |
Follow this buyer free
Get Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061's new calls for tender, awards and contracts ending in a free weekly email (Tender Radar free tier: a saved search for this buyer's name in Spain). The same data is in the REST API and the MCP server.
Sources: EU TED, read through their open-data feeds without logging in. Buyer = contracting authority as named on the notice; notices are grouped by the normalised name and country.
Source: Arcadium Data tenders database, 3,811,022 official public procurement notices from EU TED, UK Find a Tender, UK Contracts Finder and national procurement boards, read through their open-data services (no logins). Winners that could be a private person (sole traders) are withheld; buyers are public bodies. Data as of 2026-10-27.
Questions
How many public contracts has Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 awarded?
Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 published 30 contract award notices between 2023-11-03 and 2026-10-19; the 29 that state a value add up to €168.2M (official notices, as of 2026-10-27).
Who are Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061's biggest suppliers?
By contract awards: IBERDROLA CLIENTES S.A.U. (3), Indra Soluciones Tecnologías de la Información S.L. (3) and ANDALUZA DE AMBULANCIAS, S.L (2) (as of 2026-10-27). Winners that could be a private person are not named.
Which Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 contracts end soon?
15 contracts awarded by Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 end in the next 18 months. The soonest with a named holder is the transport equipment contract held by EURO GAZA EMERGENCIAS, S.L., ending on 2026-12-22 (signed + duration) (as of 2026-10-27).
Does Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 have open tenders now?
No call for tender from Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 is open today in the official notices we read (as of 2026-10-27). Its 33 earlier calls are counted on this page.
What does Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 buy?
Most of Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061's awards are in Repair and maintenance services (CPV 50) (5), Fuel and energy (CPV 09) (4) and Health and social work services (CPV 85) (4) (as of 2026-10-27).
Cite as: Arcadium Data, "Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 tenders and contracts: 30 awards, suppliers, contracts ending", https://arcadiumdata.io/tenders/buyers/servicio-andaluz-de-salud-centro-de-emergencias-sanitari-es/, data as of 2026-10-27.