BODY THAT CONTRACTS · NIF 501086803
Centro Social de Paramos
See which companies this public body gave contracts to, and for how much.
Portal BASE records €780,126.81 across 28 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Teixeira Mano & Sousa | 2 | €138,944.45 |
| Caetanobus - Fabricação de Carroçarias SA | 1 | €110,000 |
| Antonio de Oliveira Dias & Irmão | 1 | €59,951 |
| Auto Ribeiro, Lda | 1 | €49,626 |
| Jose Fernando Unipessoal Lda | 1 | €49,276 |
| Ewn - Soluções Globais em Energia e Ambiente, Lda | 2 | €36,750 |
| Meo, SA | 2 | €35,862.48 |
| Carpintaria Moreira Silva Unipessoal, Lda | 3 | €35,230 |
| Futurvida - Fabricação de Veículos Especiais, Lda. | 1 | €32,490 |
| Rótor – Sociedade de Comércio e Representações S.A | 1 | €30,081.30 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 40% 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
8 of 15 contracts with a list of competitors (53%) 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.