COMPANY · NIPC 513788417
S.G.E.W. Soluções Globais para Empresas Unipessoal, Lda
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €111,210.87 across 19 contracts.
Identification
| Company name | S.G.E.W. Soluções Globais para Empresas Unipessoal, Lda |
|---|---|
| NIPC | 513788417 |
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 |
|---|---|---|
| 2016 | 1 | €8,697 |
| 2017 | 2 | €47,391 |
| 2020 | 2 | €8,099 |
| 2021 | 1 | €6,097 |
| 2022 | 4 | €3,093.20 |
| 2023 | 2 | €15,067 |
| 2024 | 2 | €3,495 |
| 2025 | 2 | €9,021 |
| 2026 | 3 | €10,250.67 |
| Name | Contracts | Contract value |
|---|---|---|
| Serviços Municipalizados de Água e Saneamento de Almada | 1 | €32,943 |
| Wemob, E. M., S. A. | 2 | €15,147 |
| EMARP - Empresa Municipal de Águas e Resíduos de Portimão, E. M., S. A. | 1 | €14,448 |
| Unidade Local de Saúde de Viseu Dão-Lafões, E. P. E. | 2 | €9,019 |
| Centro Hospitalar Tondela-Viseu, E. P. E. | 4 | €8,962.20 |
| Imprensa Nacional casa da Moeda | 1 | €8,697 |
| Unidade Local de Saúde da Cova da Beira, EPE | 1 | €7,897 |
| Município do Porto | 1 | €6,097 |
| Instituto de Financiamento da Agricultura e Pescas - IFAP, I. P. | 1 | €3,000 |
| Unidade Local de Saúde do Algarve, EPE | 1 | €1,997 |
| Name | Contracts | Contract value |
|---|---|---|
| Almada | 3 | €48,090 |
| Viseu | 8 | €18,834.87 |
| Portimão | 2 | €16,445 |
| Lisboa | 2 | €11,697 |
| Covilhã | 1 | €7,897 |
| Porto | 1 | €6,097 |
| Faro | 1 | €1,997 |
| Aljezur | 1 | €1,125 |
| Sousel | 1 | €1,025 |
| Subject | Year | Contract value |
|---|---|---|
| Aquisição de Envelopadora e respectivo contrato de manutenção | 2017 | €32,943 |
| AD 044/17 - Aquisição de envelopadora com torre e três estações | 2017 | €14,448 |
| 184/2016 - Aquisição de envelopadora | 2016 | €8,697 |
| FORNECIMENTO DE ENVELOPADORA | 2025 | €8,524 |
| AQUISIÇÃO DE ENVELOPADORA, INCLUINDO SERVIÇOS DE ASSISTÊNCIA TÉCNICA, COM RETOMA DE ENVELOPADORA NEOPOST DS 40I 2 ESTAÇÕES (No DE SÉRIE PB 2017500847) | 2023 | €8,173 |
Who they competed with
In 2 contracts with a list of competitors, the company took part and was awarded 2 (100%).
| Company | Procedures in common |
|---|---|
| Amak Post I I - Tecnologia, 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.
- Amak Post I I - Tecnologi… · NIPC 513788417 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 3114060; Portal BASE, contrato 3114060.
Investigations that mention it
No published investigation mentions this company by NIPC.