COMPANY · NIPC 508320151

GEIRA S.A.

This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.

Portal BASE records €13,338,547.79 across 25 contracts.

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Identification

Company nameGEIRA S.A.
NIPC508320151

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.

Contracted value by yearBars with the value contracted in each year, from 2012 to 2025. The table below gives the same values.2012: €187,20020122014: €1,761,347.792016: €180,00020162017: €1,710,0002018: €1,710,00020182019: €1,187,5002020: €902,50020202021: €1,330,0002022: €950,00020222023: €1,140,0002024: €1,140,00020242025: €1,140,000€1,761,347.79
Contracted value by year
YearContractsContract value
20121€187,200
20141€1,761,347.79
20161€180,000
20172€1,710,000
20182€1,710,000
20192€1,187,500
20201€902,500
20212€1,330,000
20222€950,000
20233€1,140,000
20244€1,140,000
20254€1,140,000
Contracted value by buyer
NameContractsContract value
Infraestruturas de Portugal, S. A.17€8,255,000
Infraestruturas de Portugal - Rodovia3€2,280,000
EP Estradas de Portugal, S.A.2€1,948,547.79
Infraestruturas de Portugal3€855,000
Contracted value by place of performance
NameContractsContract value
Mafra6€2,704,700
Concelho não determinado6€1,995,000
Cascais1€285,000
Sintra1€285,000
Largest contracts
SubjectYearContract value
IMPLEMENTAÇÃO DE SISTEMA DE PAGAMENTO DE PORTAGENS E-TOLL, PRESTAÇÃO DE COBRANÇA MANUAL DE PORTAGENS E DE OPERAÇÃO E MANUTENÇÃO DE SISTEMA E-TOLL NA A212014€1,761,347.79
Prestação integrada de serviços de cobrança de portagens na A21 - Ericeira/Malveira/Venda do Pinheiro (A8)2017€1,140,000
5010033863/DME/2018 - Prestação de serviços de "Cobrança de Portagens na Autoestrada A21 - Ericeira Mafra Malveira Venda do Pinheiro (A8)2018€1,140,000
Aquisição de serviços para a Prestação Integrada de serviços de cobrança de portagens na A21 - Ericeira/ Malveira/ Venda do Pinheiro (A8)2019€902,500
Prestação integrada de serviços de cobrança de portagens na A21 - Ericeira/Malveira/Venda do Pinheiro (A8)2020€902,500

Who they competed with

In 20 contracts with a list of competitors, the company took part and was awarded 20 (100%).

Companies with the most procedures in common
CompanyProcedures in common
Egis Road Operation Portugal, S.A.3
Ascendi O&M, S.A.2
CTT - Correios de Portugal, S.A1
MULTITOLL PORTUGAL, S.A.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.

Links read in contract documents5 companies and 4 links. The list below gives the same content as text.CTT - Correios… (NIPC 500077568)CTT - Correios…Egis Road Oper… (NIPC 505223643)Egis Road Oper…NIPC 508320151 (NIPC 508320151)NIPC 508320151Ascendi O&M, S… (NIPC 508677688)Ascendi O&M, S…MULTITOLL PORT…

Dotted: competed in the same procedure.

Investigations that mention it

No published investigation mentions this company by NIPC.