BODY THAT CONTRACTS · NIF 502639709
Centro de Promoção Social
See which companies this public body gave contracts to, and for how much.
Portal BASE records €2,566,730.56 across 96 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| FERNANDO JORGE ALMEIDA MATOS Soc. Unip., Lda | 1 | €189,559.33 |
| Generali Seguros, SA | 1 | €126,687.42 |
| FIDELIDADE - Companhia de Seguros, SA | 1 | €100,418.04 |
| Fernando Jorge Almeida Matos, Sociedade Unipessoal, Lda | 1 | €90,691.81 |
| Coelho & Dias, SA | 2 | €74,903.62 |
| Frutas Pedro Cruz Lda | 2 | €74,471 |
| EDP Comercial - Comercialização de Energia, SA | 1 | €69,693.23 |
| Savigal, Lda | 2 | €62,258.39 |
| Pleno Energia, S.A. | 1 | €61,440 |
| Pedro Almeida Rodrigues, Unip., Lda | 1 | €57,841 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 16% 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
34 of 49 contracts with a list of competitors (69%) 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.