BODY THAT CONTRACTS · NIF 510841430
Freguesia de Venteira
See which companies this public body gave contracts to, and for how much.
Portal BASE records €2,581,932.74 across 59 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Suma - Servicos Urbanos e Meio Ambiente, S.A. | 1 | €707,742 |
| Purgest Serviços Ambientias Lda | 1 | €430,700.59 |
| >Recolte - Serviços e Meio Ambiente, S.A. | 1 | €329,942.16 |
| Magoflor, Jardins do Magoito, Lda | 2 | €116,161.80 |
| SUMA - Serviços Urbanos e Meio Ambiente S.A | 1 | €75,464 |
| Serviloc - Aluguer de Veículos, Lda | 1 | €64,440 |
| Suma - Serviços Urbanos e Meio Ambiente, S.A. | 1 | €62,950 |
| Repsol Portuguesa, Lda | 1 | €60,000 |
| Repsol Portuguesa, Lda. | 1 | €60,000 |
| Euphoric Flash, Unipessoal Lda | 1 | €55,750 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 57% 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
4 of 12 contracts with a list of competitors (33%) 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.