BODY THAT CONTRACTS · NIF 501540709
Instituto Superior de Engenharia do Porto
See which companies this public body gave contracts to, and for how much.
Portal BASE records €38,656,838.79 across 4,865 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Viagens Abreu,SA | 1 | €1,340,000 |
| Euromex - Facility Services, Lda. | 2 | €1,246,350 |
| EDP Comercial- Comercialização de Energia, SA | 63 | €1,162,225.13 |
| Viagens El Corte Inglês, S.A. | 4 | €1,085,363.47 |
| Galp Power, S.A. | 7 | €1,074,915.02 |
| Aveiclean-Limpeza e Conservação Lda | 1 | €987,408 |
| Endesa Energia, S.A. – Sucursal Portugal | 1 | €951,863.52 |
| Smile Viagens e Turismo Unipessoal Lda | 1 | €900,000 |
| Viagens Abreu, SA | 107 | €811,385.14 |
| Alfa Energia Lda., | 1 | €736,380 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 9% 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
390 of 1,539 contracts with a list of competitors (25%) 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.