BODY THAT CONTRACTS · NIF 510833101
Freguesia de Falagueira-Venda Nova
See which companies this public body gave contracts to, and for how much.
Portal BASE records €3,011,766.82 across 296 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Certoma - Comércio Tecn. de Máquinas,Lda. | 1 | €176,400 |
| Suma, Serviços Urbanos e Meio Ambiente, S.A. | 1 | €153,612 |
| - - Carla Maria Ribeiro Fernandes | 6 | €91,940 |
| Transjamor - Transporte de Passageiros Lda. | 2 | €85,369.93 |
| - - B2 Mobility, Gmbh | 1 | €74,500 |
| Sequóia Verde - Tratamento de Arvores, Unipessoal, lda | 1 | €72,750 |
| B2 Mobility, Gmbh | 1 | €72,500 |
| SEQUÓIA VERDE, Tratamento de Árvores, Unipessoal, Lda | 2 | €70,800 |
| Cofan-Construções e Investimentos, Lda | 2 | €68,176 |
| 2do Insurance, Unipessoal Lda. | 3 | €67,709.90 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 14% 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
13 of 32 contracts with a list of competitors (41%) 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.