BODY THAT CONTRACTS · NIF 506538575
Município de São João da Madeira
See which companies this public body gave contracts to, and for how much.
Portal BASE records €116,081,122.53 across 1,572 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| SUMA - Serviços Urbanos e Meio Ambiente, S.A.. | 1 | €16,947,840 |
| Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. | 7 | €5,608,364.22 |
| SUMA - Serviços Urbanos e Meio Ambiente, SA. | 1 | €4,714,817.30 |
| Uniself SA | 2 | €3,213,255.24 |
| Construções Carlos Pinho, Lda. | 8 | €3,107,742.21 |
| Construções Pardais - Irmãos Monteiro, Lda | 5 | €2,864,092.02 |
| Construções Fernando Soares Ferreira, SA | 2 | €2,658,099.87 |
| Araújo & Brandão Construções, Lda | 2 | €2,061,169.54 |
| Datarede, SA | 1 | €1,777,153 |
| Construções Pardais - Irmãos Monteiros, Lda | 2 | €1,709,629.85 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 23% 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
237 of 422 contracts with a list of competitors (56%) 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.