BODY THAT CONTRACTS · NIF 501888063
Obra Social de São Martinho da Gândara
See which companies this public body gave contracts to, and for how much.
Portal BASE records €186,615.77 across 13 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| PINHEIROFRIO Equipamentos Hoteleiros Lda. | 1 | €50,657.55 |
| A. Fontes S.A. | 1 | €28,262.10 |
| José Carlos & Oliveira, Lda. | 1 | €24,100 |
| Turnaround Social-Consult. e Formac. no 3o Sector, Lda | 1 | €21,600 |
| Auto Martinauto, SA | 1 | €17,806.12 |
| Turnaround Social - Consultoria e Formação no 3o sector, Lda. | 1 | €14,400 |
| Stone Soup Consulting, Lda | 1 | €14,306 |
| IMOCUNHAS - Imobiliária, Lda. | 1 | €5,100 |
| Serafim Gomes - Contabilidade Lda | 2 | €4,920 |
| Edicópia - Sociedade de Equipamentos para Escritório, Lda | 1 | €2,844 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 55% 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 2 contracts with a list of competitors (50%) 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.