BODY THAT CONTRACTS · NIF 506812782
Serviços Sociais da Câmara Municipal de Lisboa
See which companies this public body gave contracts to, and for how much.
Portal BASE records €10,047,111.61 across 313 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| 2045 - Empresa De Segurança, S.A. | 4 | €903,581.84 |
| Operandus, Limpeza Profissional, Lda. | 2 | €526,326 |
| Petrogal, S.A. | 2 | €314,442.58 |
| Exumas Group, Lda. | 6 | €265,992.80 |
| H-Man, Construção e Manutenção de Empreendimentos, Lda. | 1 | €253,980.70 |
| Gold Energy – Comercializadora de Energia S.A. | 1 | €234,000 |
| Manuel Rui Azinhais Nabeiro, Lda. | 1 | €219,971 |
| Portral - Comércio e Indústria de Carnes, Lda. | 11 | €217,369.50 |
| Trevo e Poejo - Unipessoal Lda | 2 | €204,700 |
| Gás Natural Comercializadora, S.A. - Sucursal em Portugal | 1 | €200,000 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 17% 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
159 of 268 contracts with a list of competitors (59%) 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.