COMPANY · NIPC 504030469
Demotica SGTA
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €568,081.24 across 18 contracts.
Identification
| Company name | Demotica SGTA |
|---|---|
| NIPC | 504030469 |
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 |
|---|---|---|
| 2012 | 2 | €18,084.44 |
| 2013 | 1 | €6,000 |
| 2014 | 2 | €64,704.95 |
| 2015 | 3 | €33,780 |
| 2017 | 1 | €15,969 |
| 2018 | 1 | €7,260 |
| 2019 | 1 | €70,230 |
| 2023 | 2 | €64,150.49 |
| 2024 | 1 | €19,456 |
| 2025 | 2 | €138,935.58 |
| 2026 | 2 | €129,510.78 |
| Name | Contracts | Contract value |
|---|---|---|
| INESC TEC - Instituto de Engenharia de Sistemas e Computadores, Tecnologia e Ciência | 1 | €129,980.58 |
| AC - Águas de Coimbra, EM | 1 | €79,383.78 |
| INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, I. P. | 5 | €74,422 |
| Instituto do Turismo de Portugal, I. P. | 1 | €70,230 |
| Centro Hospitalar de Setúbal, E. P. E. | 1 | €58,704.95 |
| Unidade Local de Saúde de Castelo Branco, E.P.E. | 1 | €50,127 |
| Município do Porto | 2 | €33,192.49 |
| AMARSUL - Valorização e Tratamento de Resíduos Sólidos, S. A. | 2 | €28,500 |
| Parques de Sintra-Monte da Lua, SA | 1 | €19,456 |
| Fundação Centro Cultural de Belém | 1 | €11,500 |
| Name | Contracts | Contract value |
|---|---|---|
| Porto | 3 | €163,173.07 |
| Coimbra | 1 | €79,383.78 |
| Lisboa | 3 | €67,382 |
| Setúbal | 1 | €58,704.95 |
| Castelo Branco | 1 | €50,127 |
| Seixal | 2 | €28,500 |
| Sintra | 1 | €19,456 |
| Cascais | 1 | €6,584.44 |
| Subject | Year | Contract value |
|---|---|---|
| Aquisição de componentes e software para sensorização do consumo de energia elétrica | 2025 | €129,980.58 |
| Aquisição de Serviços de Implementação Projeto SACE | 2026 | €79,383.78 |
| Fornecimento e montagem de componentes do sistema de gestão técnica na sede do Turismo de Portugal IP. | 2019 | €70,230 |
| Sistema de gestão técnica centralizada di piso técnico | 2014 | €58,704.95 |
| Substituição de Hardware de Controlo da Gestão Técnica Centralizada da ULSCB, E.P.E. | 2026 | €50,127 |
Who they competed with
In 9 contracts with a list of competitors, the company took part and was awarded 8 (89%).
| Company | Procedures in common |
|---|---|
| Be Water | 1 |
| Dirutécnica - Instalações De Redes Elétricas, Unipessoal, 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.
- Be Water · NIPC 504030469 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 15091182; Portal BASE, contrato 15091182.
- NIPC 504030469 · Dirutécnica - Instalaçõ… (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 10257057; Portal BASE, contrato 10257057.
Investigations that mention it
No published investigation mentions this company by NIPC.