BODY THAT CONTRACTS · NIF 507670710
Associação de Solidariedade Social Integração e Saúde do Norte
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,233,389.74 across 5 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Engimov Construções, SA. | 1 | €1,043,180.21 |
| Apruma Ind. Mobiliário e Carpintaria, Lda | 1 | €73,882.86 |
| Recados Angulares, Unipessoal, Lda | 1 | €50,800 |
| Filinto Mota Sucessores S.A | 1 | €37,176.67 |
| Sentidos Suaves, Lda | 1 | €28,350 |
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
0 of 4 contracts with a list of competitors (0%) 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.