BODY THAT CONTRACTS · NIF 511133898
ASA - Associação para o Desenvolvimento da Freguesia de Santo António
See which companies this public body gave contracts to, and for how much.
Portal BASE records €480,008.01 across 10 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Porto Santo Line | 2 | €221,937.12 |
| Horários do Funchal, Transportes Públicos, S.A. | 2 | €76,000 |
| Moinho Rent a Car | 1 | €59,600 |
| TEIXEIRA & JESUS, Lda. | 1 | €33,000 |
| Ilheu Mar Cachalote Soc Turistica Nort | 1 | €26,400 |
| Mendes&Gomes Companhia, Lda | 1 | €24,710.89 |
| Companhia dos Carros de São Gonçalo, S.A | 1 | €19,960 |
| Freitas & Martins, Lda. | 1 | €18,400 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 74% 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
3 of 5 contracts with a list of competitors (60%) 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.