BODY THAT CONTRACTS · NIF 503674079
Centro Social e Paroquial de Santa Eulália de Crespos
See which companies this public body gave contracts to, and for how much.
Portal BASE records €54,134.29 across 22 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Benjamim Araújo Lda. | 1 | €30,841.76 |
| CARDAN - Comércio de Automóveis, Representações, S.A. | 1 | €17,065.48 |
| Mastersave | 4 | €3,538.25 |
| Higiamares Lda | 2 | €1,235.08 |
| Intramédica | 3 | €790.59 |
| ideiapack, lda | 1 | €256.75 |
| Recheio Cash e Carry S.A. | 7 | €161.62 |
| Touchfire, Unipessoal, Lda | 1 | €109.88 |
| Farmacia Adaufe | 1 | €68.21 |
| Ortopedia Ribadavense | 1 | €66.67 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 95% 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 1 contract with a list of competitors (100%) 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.