| ESE HOSPITAL SANTA MATILDE DE MADRID | 1,104 | 1 | 1 | 2 | $25,270,598,686 | $126,054,602 | $1,371,805,580 | $700,000 | 2025-12-24 16:55:00 |
| ALCALDÍA MUNICIPAL DE MADRID CUNDINAMARCA | 908 | 3 | 9 | 2 | $211,522,844,337 | $1,101,886,537 | $35,000,000,000 | $0 | 2025-12-26 16:00:00 |
| INSTITUTO MUNICIPAL PARA EL DEPORTE Y LA RECREACION DE MADRID | 252 | 3 | 7 | 2 | $6,830,880,778 | $120,955,011 | $700,000,000 | $0 | 2025-12-19 04:23:00 |
| EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE MADRID | 159 | 1 | 1 | 1 | $24,754,925,998 | $155,691,358 | $6,036,166,045 | $0 | 2025-12-18 23:57:00 |
| COMANDO AEREO DE MANTENIMIENTO | 102 | 3 | 9 | 2 | $27,079,320,946 | $868,031,052 | $4,181,518,682 | $0 | 2025-12-21 18:29:00 |
| ESCUELA DE SUBOFICIALES FAC CT ANDRES M DIAZ | 85 | 4 | 5 | 2 | $16,500,368,100 | $234,950,960 | $1,202,247,765 | $0 | 2025-12-10 23:59:00 |
| CUNDINAMARCA - EMPRESA PÚBLICA DE MADRID 'EMPUMADRID' - MADRID | 59 | 2 | 1 | 1 | $19,668,420,899 | $180,464,803 | $3,444,392,847 | $1 | 2025-12-29 16:57:00 |
| CONCEJO MUNICIPAL DE MADRID | 39 | 2 | 4 | 1 | $921,833,940 | $42,111,088 | $91,000,000 | $3,000,000 | 2025-12-01 17:42:00 |
| INSTITUCION EDUCATIVA DEPARTAMENTAL SERREZUELA DE MADRID | 26 | 2 | 1 | 1 | $416,401,618 | $9,048,032 | $28,435,000 | $1,500,000 | 2025-12-09 14:55:00 |
| INSTITUCION EDUCATIVA DEPARTAMENTAL TECNOLOGICO DE MADRID | 22 | 1 | 1 | 1 | $362,810,222 | $16,491,374 | $28,400,000 | $553,120 | 2025-12-05 17:41:00 |
| INSTITUCION EDUCATIVA DEPARTAMENTAL TIBAITATA | 22 | 1 | 1 | 1 | $280,916,285 | $12,768,922 | $28,470,000 | $668,780 | 2025-10-28 17:27:00 |
| INSTITUCION EDUCATIVA DEPARTAMENTAL MARIA TERESA ORTIZ NUEVA | 18 | 1 | 1 | 1 | $212,062,116 | $11,781,229 | $28,000,000 | $1,844,660 | 2025-11-19 17:09:00 |
| PERSONERIA MUNICIPAL DE MADRID | 12 | 2 | 3 | 2 | $498,244,782 | $95,934,075 | $355,380,000 | $0 | 2025-12-02 20:04:00 |
| INSTITUCION EDUCATIVA DEPARTAMENTAL SAN PATRICIO PUENTE DE PIEDRA | 6 | 1 | 1 | 1 | $20,776,404 | $3,462,734 | $8,900,004 | $849,400 | 2025-12-31 04:41:00 |
| EMPUSERVICIOS S.A.S. SEM | 6 | 1 | 1 | 1 | $184,998,306 | $30,833,051 | $64,400,000 | $0 | 2025-06-16 22:34:00 |
| ESM COMANDO AÉREO DE MANTENIMIENTO | 3 | 2 | 1 | 2 | $224,130,142 | $76,032,536 | $85,659,785 | $58,470,357 | 2025-01-31 13:27:00 |
| CUNDINAMARCA - GOBERNACIÓN | 1 | 1 | 1 | 1 | $10,240,720,312 | $10,240,720,312 | $10,240,720,312 | $10,240,720,312 | 2025-10-02 19:18:12 |