BODY THAT CONTRACTS · NIF 510834450
União das Freguesias de Anta e Guetim
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,442,880.53 across 25 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| F. Cunha Lda | 5 | €343,918.75 |
| Suma - Serviços Urbanos e Meio Ambiente S.a | 3 | €259,107 |
| José M. Araújo - Jardinagem, Unipessoal, Lda | 2 | €149,300 |
| Ágil Jornada - Jardinagem Unipessoal Lda | 2 | €118,400 |
| Novaflex - Técnicas do Ambiente S.a | 2 | €83,919 |
| Esmorizgeste - Imobiliaria Lda | 1 | €75,193.20 |
| Fcc Environment Portugal, S.a | 1 | €74,999 |
| José M. Araújo - Jardinagem, Unipessoal, Lda NIF: 506022943 | 1 | €74,999 |
| Prezero Portugal, S.a | 1 | €74,900 |
| SUMA - serviços urb. e meio ambiente, S.A | 1 | €73,605 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 52% 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 14 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.