BODY THAT CONTRACTS · NIF 501072080
Centro de Educação Especial Rainha D. Leonor, C. R. L.
See which companies this public body gave contracts to, and for how much.
Portal BASE records €7,590,602.41 across 208 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Torres, Martins e Franca, SA | 7 | €2,268,373.31 |
| Soc. Construções José Coutinho, SA | 1 | €699,790.87 |
| Alfa Energia, Ld.a | 1 | €232,279.05 |
| J.A.J. Informática, Lda | 7 | €221,638.27 |
| Alfa Energia Lda | 1 | €169,348.29 |
| L.P.M. - Comércio Automóvel S.A. | 3 | €168,896.69 |
| EDP Comercial - Comercialização de Energia, SA | 1 | €156,250 |
| Generali Seguros, SA | 1 | €145,961.65 |
| Estendal Magico Unipessoal Lda | 2 | €141,537 |
| Petrogal, S.A. | 1 | €139,500 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 42% 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
26 of 101 contracts with a list of competitors (26%) 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.