BODY THAT CONTRACTS · NIF 501426450
Centro Social da Paróquia da Areosa
See which companies this public body gave contracts to, and for how much.
Portal BASE records €79,417.55 across 7 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| CFGE - consultores de Formação e Gestão, Lda | 1 | €33,500 |
| MCoutinho Porto Comércio de Automóveis, S. A. | 1 | €32,099.21 |
| Euroconsult, Lda | 1 | €8,850 |
| CFGE - Consultores de Formação e Gestão Empresarial, Lda | 1 | €2,983 |
| Bex Higiene | 1 | €1,348.44 |
| Papelideal | 1 | €486.90 |
| Interprev | 1 | €150 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 94% 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.