COMPANY · NIPC 506354547
EASYCONTROL - COMÉRCIO DE SISTEMAS DE GESTÃO TÉCNICA EM EDIFÍCIOS, LDA.
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €297,108.32 across 50 contracts.
Identification
| Company name | EASYCONTROL - COMÉRCIO DE SISTEMAS DE GESTÃO TÉCNICA EM EDIFÍCIOS, LDA. |
|---|---|
| NIPC | 506354547 |
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 |
|---|---|---|
| 2013 | 2 | €10,112 |
| 2014 | 3 | €22,214.80 |
| 2015 | 5 | €3,180.90 |
| 2016 | 6 | €7,113.60 |
| 2017 | 1 | €2,228 |
| 2018 | 2 | €16,873.80 |
| 2019 | 5 | €23,059.84 |
| 2020 | 1 | €2,228 |
| 2021 | 1 | €2,228 |
| 2022 | 3 | €24,715.10 |
| 2023 | 7 | €122,329.88 |
| 2024 | 6 | €14,022.80 |
| 2025 | 3 | €11,317.12 |
| 2026 | 5 | €35,484.48 |
| Name | Contracts | Contract value |
|---|---|---|
| Centro Hospitalar Vila Nova de Gaia - Espinho, E. P. E. | 22 | €45,355.50 |
| Hospital de Santa Maria Maior, E. P. E. | 2 | €38,678 |
| Centro Hospitalar de Entre o Douro e Vouga, E.P.E. | 1 | €36,876.84 |
| Serviço de Utilização Comum dos Hospitais | 1 | €36,620.48 |
| Unidade Local de Saúde de Gaia/Espinho, EPE | 6 | €36,103.60 |
| Unidade Local de Saúde de Gaia/Espinho, E. P. E. | 8 | €24,720.80 |
| Município de Loulé | 2 | €14,448 |
| Município de Penafiel | 1 | €14,346.50 |
| Águas do Douro e Paiva, S. A. | 1 | €14,076 |
| Município de Lamego | 1 | €9,815.80 |
| Name | Contracts | Contract value |
|---|---|---|
| Vila Nova de Gaia | 38 | €128,837.90 |
| Barcelos | 3 | €40,208 |
| Santa Maria da Feira | 1 | €36,876.84 |
| Loulé | 2 | €14,448 |
| Penafiel | 1 | €14,346.50 |
| Lamego | 1 | €9,815.80 |
| Cantanhede | 1 | €9,594 |
| Faro | 1 | €5,850.80 |
| Paredes de Coura | 1 | €510 |
| Subject | Year | Contract value |
|---|---|---|
| 1102183.622023_GTC Monitorização consumos energéticos HSS POSEUR | 2023 | €36,876.84 |
| Prestação de Serviços de Upgrade ao Sistema Satchwell de Gestão Técnica Centralizada. | 2023 | €36,620.48 |
| Atualização do Sistema de Gestão Técnica Centralizada (AVAC) | 2023 | €19,339 |
| Atualização do Sistema de Gestão Técnica Centralizada (AVAC) | 2023 | €19,339 |
| AQUISIÇÃO DE SERVIÇOS PARA BENEFICIAÇÃO DO SISTEMA DE CONTROLO AVAC DO MUSEU MUNICIPAL DE PENAFIEL | 2022 | €14,346.50 |
Who they competed with
In 1 contract with a list of competitors, the company took part and was awarded 1 (100%).
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.
The documents we read show no links between these companies.
Investigations that mention it
No published investigation mentions this company by NIPC.