BODY THAT CONTRACTS · NIF 507028023
Freguesia de S. João de Ver
See which companies this public body gave contracts to, and for how much.
Portal BASE records €772,300.13 across 26 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| José da Silva Rocha, Lda. | 1 | €148,588.02 |
| Greenstadium - Infraestruturas Desportivas, Lda. | 1 | €128,152.16 |
| Construções Carlos Pinho, Lda. | 1 | €59,701.25 |
| Caminho D'aplausos Lda | 2 | €57,520 |
| Agrofeira Comércio de Máquinas, Lda | 1 | €52,920.35 |
| Caminho D'Aplausos, Lda | 1 | €45,600 |
| - - Maria Gorete de Oliveira Coelho | 2 | €39,980 |
| António Silva Castro, Unipessoal Lda | 2 | €28,000 |
| Funcional - Divisão e Decoração de Espaços, Lda. | 1 | €26,590.98 |
| Fresco Fenomeno Lda | 1 | €19,980 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 44% 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.