BODY THAT CONTRACTS · NIF 500697361
Centro Social Cultural e Recreativo Arvorense
See which companies this public body gave contracts to, and for how much.
Portal BASE records €3,793.89 across 15 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA | 2 | €2,255.27 |
| Modelo Continente Hipermercados, S.A. | 2 | €2,144.47 |
| AGAL | 2 | €2,073.28 |
| Paula Andrade Importações, Lda. | 2 | €2,054.24 |
| Jie & Nuno, Lda. | 2 | €2,040.53 |
| Orcopom S.A. | 2 | €2,035.93 |
| Neblu Sistemas de Descontanimaçao - Crowdpriority, Lda. | 2 | €2,019.53 |
| Molecula Fantastica Unipessoal, Lda | 2 | €1,980.53 |
| Recheio Cash e Carry S.A. | 3 | €1,976.19 |
| Basimor - imp. Exp., Lda | 2 | €1,942.92 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 27% of the value this body awarded to suppliers.
Method: the value of the top three suppliers divided by the value awarded to all. A contract with several suppliers counts in each.
Contracts with a single bidder
The IMPIC files list no competitors for this body's contracts.
Method: only contracts whose IMPIC file lists competitors count (about 42%). A contract has one participant when awardees and competitors together show a single NIPC. Without a list, a contract is left out.