BODY THAT CONTRACTS · NIF 501412140
Centro Social, Recreativo e Cultural de Carlão
See which companies this public body gave contracts to, and for how much.
Portal BASE records €90,173.32 across 4 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| M. Coutinho Douro - Comércio de Automóveis S.A. | 1 | €29,969.23 |
| M. Coutinho Nordeste - Com. Autom. SA | 1 | €29,260.16 |
| ENGIMAGNE - Tecnologias e Soluções de Engenharia, LDA | 1 | €19,851.43 |
| Teixeira e Botelho - Obras & Companhia, Lda | 1 | €11,092.50 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 88% 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
1 of 1 contract with a list of competitors (100%) has 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.