COMPANY · NIPC 502217022
TRIA - Serviços, Materiais e equipamentos, SA.
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €254,719.65 across 23 contracts.
Identification
| Company name | TRIA - Serviços, Materiais e equipamentos, SA. |
|---|---|
| NIPC | 502217022 |
None of the registers we read (GLEIF, TED and contract documents) identifies this company; the name comes from Portal BASE contracts.
Contracted money
Sums of the contract prices on Portal BASE. A contract with several buyers or municipalities counts once in each row, so rows do not add up to the total.
| Year | Contracts | Contract value |
|---|---|---|
| 2014 | 4 | €50,823.19 |
| 2015 | 4 | €18,801.18 |
| 2016 | 1 | €24,644.78 |
| 2017 | 2 | €28,455.78 |
| 2019 | 1 | €7,950 |
| 2020 | 3 | €36,928.64 |
| 2021 | 2 | €24,769 |
| 2023 | 1 | €11,813 |
| 2024 | 2 | €21,075.30 |
| 2025 | 2 | €15,477.78 |
| 2026 | 1 | €13,981 |
| Name | Contracts | Contract value |
|---|---|---|
| Navegação Aérea de Portugal - NAV Portugal, E.P.E. | 3 | €48,020.19 |
| Centro Hospitalar Universitário do Porto, E. P. E. | 3 | €36,447 |
| Navegação Aérea de Portugal - NAV Portugal, E.P.E | 2 | €26,090.97 |
| Teatro Nacional D. Maria II, E. P. E. | 1 | €20,914.91 |
| Centro Hospitalar do Tâmega e Sousa, E. P. E. | 2 | €18,960 |
| Município de Portimão | 1 | €14,240.64 |
| Ordem dos Médicos | 1 | €13,981 |
| Município de Évora | 1 | €12,407.98 |
| Centro Hospitalar Universitário de Santo António, E. P. E. | 1 | €11,813 |
| Cascais Dinâmica - Gestão de Economia, Turismo e Empreendorismo, E. M., S. A. | 2 | €10,664.74 |
| Name | Contracts | Contract value |
|---|---|---|
| Lisboa | 5 | €76,788.66 |
| Porto | 5 | €62,241 |
| Vila do Porto | 2 | €23,375.41 |
| Penafiel | 2 | €18,960 |
| Portimão | 1 | €14,240.64 |
| Évora | 1 | €12,407.98 |
| Cascais | 2 | €10,664.74 |
| Vinhais | 1 | €8,667.32 |
| Aveiro | 1 | €8,297.77 |
| Alcanena | 1 | €7,540.87 |
| Subject | Year | Contract value |
|---|---|---|
| FORNECIMENTO E INSTALAÇÃO DE PORTAS RESISTENTES AO FOGO PARA O EDIFICIO 118 | 2016 | €24,644.78 |
| Fornecimento e Montagem de Portas Resistentes ao Fogo e Acústicas | 2017 | €20,914.91 |
| FORNECIMENTO E INSTALAÇÃO DE PORTAS RESISTENTES AO FOGO PARA O EDIFICIO 118 | 2014 | €18,601.43 |
| LEVANTAMENTO, MANUTENÇÃO E CERTIFICAÇÃO DE TODAS AS PROTEÇÕES IGNIFICAS EXISTENTES NO EDIFICIO DO CENTRO DE CONTROLO DE SANTA MARIA | 2014 | €16,580.48 |
| Aquisição de Sete Portas Corta Fogo para o Museu Municipal de Portimão | 2020 | €14,240.64 |
Who they competed with
In 4 contracts with a list of competitors, the company took part and was awarded 2 (50%).
| Company | Procedures in common |
|---|---|
| A Smefa - Sociedade Metalúrgica de Estruturas Em Ferro e Alumínio, Lda. | 1 |
| Redifogo - Material de Protecção e Segurança Unipessoal, Lda | 1 |
| Farprotec- Comércio de uniformes e equipamentos de protecçao individual, lda. | 1 |
The annual IMPIC file lists competitors for about 42% of contracts. Only these enter the counts, and the award share is measured on them.
Links read in contract documents
Contract documents give addresses and the names of representatives and partners, and Portal BASE and GLEIF give competitors and groups. This is what the records show; the same address or name can have simple explanations.
Dotted: competed in the same procedure.
- A Smefa - Sociedade Metal… · NIPC 502217022 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 4469371; Portal BASE, contrato 4469371.
- NIPC 502217022 · Redifogo - Material de Pr… (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 7464854; Portal BASE, contrato 7464854.
- NIPC 502217022 · Farprotec- Comércio de un… (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 7464854; Portal BASE, contrato 7464854.
Investigations that mention it
No published investigation mentions this company by NIPC.