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EU funding (€23,859): European SME Week Coldfusion Transformation Fts1 Jan 2026 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract EUROPEAN SME WEEK COLDFUSION TRANSFORMATION
Responsible Department GROW - Directorate-General for Internal Market, Industry, Entrepreneurship and SMEs
Programme Name 1.0.31 - Single Market Programme (incl - SMEs)
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SI2.CMM.2022.9272
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 23,859.00
Project end Date 15/10/2022
Commitment Contracted Amount (EUR) (A) 23,870.00
Benefiting Country Spain 100%
Budget Line Name Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) -11.00
Year 2022
Source of (Estimated) Detailed Amount The repartition for each beneficiary was not available in our central accounting system at the time of publication. 100 % of the amount is displayed with the coordinator, which is usually the invoicing party. In case of consortium, all the contractors are all jointly and severally liable towards the EU for the performance of the underlying contract.
Reference (Budget) SI2.869135.2
Commitment Consumed Amount (EUR) 23,859.00
Budget Line Number 03 02 02 00
Project Start Date 05/04/2022
Expense Type Operational

Beneficiaries

  1. Coordinator No
    Address ?? ????????? ?? ????
    Beneficiary’s Contracted Amount (EUR) 0.00
    Beneficiary’s Estimated Contracted Amount (EUR) 0.00
    Postal Code 4370
    Beneficiary Country Luxembourg
    Beneficiary’s Estimated Consumed Amount (EUR) 0.00
    VAT Number of Beneficiary LU19594051
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary ARHS DEVELOPMENTS SA
    Nuts2 -
    City BELVAUX
    Non-Governmental Organisation (NGO) No
  2. Coordinator Yes
    Address ?????? ?????? ?? ?? ???? ?
    Beneficiary’s Contracted Amount (EUR) 23,870.48
    Beneficiary’s Estimated Contracted Amount (EUR) 23,859.48
    Postal Code 28050
    Beneficiary Country Spain
    Beneficiary’s Estimated Consumed Amount (EUR) 23,859.48
    VAT Number of Beneficiary ESB82387770
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary NTT DATA SPAIN, SL
    Nuts2 Comunidad de Madrid
    City MADRID
    Non-Governmental Organisation (NGO) No

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