BODY THAT CONTRACTS · NIF 501673830
Centro Social da Paróquia de S. Salvador de Grijó
See which companies this public body gave contracts to, and for how much.
Portal BASE records €980,215.37 across 15 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Rocha Ferreira & Rocha, Lda. | 1 | €511,743 |
| Construções Silva Lopes & Moreira, Lda | 1 | €149,732.90 |
| Vector Linear, Lda. | 1 | €92,245.46 |
| Renováveis de Portugal RenergyBC, Lda | 1 | €77,961.25 |
| Sociedade Comercial de Automóveis Reno, S.A. | 1 | €34,526.20 |
| Moreira, Gomes & Costas, SA | 1 | €34,365 |
| Sociedade Comercial de Automóveis Reno, S.a | 1 | €27,543.68 |
| Weprint, Lda. | 3 | €27,416.80 |
| Projetos Infinitos, Lda | 1 | €11,600 |
| Onda D Ideias Unipessoal Lda | 1 | €8,500 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 77% 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
5 of 8 contracts with a list of competitors (63%) 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.