BODY THAT CONTRACTS · NIF 500996385
Centro Social Cultural e Recreativo da Freguesia de Montes da Senhora
See which companies this public body gave contracts to, and for how much.
Portal BASE records €51,755.92 across 15 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Amatoscarbeiras - Comércio Automóvel S.A. | 1 | €31,660.39 |
| Litocar Distribuição S.A. | 1 | €17,854 |
| Papelclean | 4 | €466.94 |
| ANITENTE, Lda. | 1 | €408.70 |
| Ekodeter - Produtos Industriais, Lda | 1 | €357 |
| Soprei - Cooperativa Abastecedora de Mercearias dos Concelhos de Sertã, C.R.L”, com sede na Sertã | 2 | €300.27 |
| Publinês | 1 | €288 |
| Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA | 2 | €242.37 |
| Farmácia Daniel de Matos Lda | 1 | €103.25 |
| Interprev | 1 | €75 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 97% 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
0 of 1 contract with a list of competitors (0%) have a single participant.
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.