BODY THAT CONTRACTS · NIF 503135593
Administração Regional de Saúde do Norte, I. P.
See which companies this public body gave contracts to, and for how much.
Portal BASE records €533,132,835.66 across 10,040 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| E.D.P. | 1 | €23,711,683.78 |
| Endesa Energia, S.A. – Sucursal Portugal | 4 | €17,253,591.03 |
| Glaxosmithkline-Prod. Farmacêuticos, Lda. | 25 | €14,572,040.90 |
| Ronsegur, Rondas e Segurança, Lda | 11 | €11,519,841.98 |
| Fine Facility Services, Lda. | 8 | €10,770,820.48 |
| Stellantis Portugal, S.A. | 1 | €10,213,000 |
| Sanofi Pasteur MSD, SA | 12 | €9,955,762.86 |
| Sanofi - Produtos Farmacêuticos, Lda | 43 | €9,181,562.45 |
| Sanofi Pasteur MSD | 20 | €7,738,861.08 |
| Merck Sharp Dohme | 11 | €7,256,336.09 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 10% 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
860 of 3,128 contracts with a list of competitors (27%) 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.