BODY THAT CONTRACTS · NIF 513606084
Águas do Norte, S. A.
See which companies this public body gave contracts to, and for how much.
Portal BASE records €748,471,684.33 across 16,442 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Luságua - Serviços Ambientais, S.A. | 12 | €30,392,185.76 |
| CTGA - Centro Tecnológico de Gestão Ambiental, Lda. | 58 | €27,657,921.83 |
| Iberdrola Clientes Portugal, Unipessoal, Lda. | 3 | €20,951,724.04 |
| Ambitrevo - soluções agrícolas e ambientais, Lda | 18 | €17,332,422.92 |
| Acciona Agua, S.A.U - Sucursal Portugal | 1 | €16,832,210.01 |
| Iberdrola Clientes Portugal Unipessoal | 2 | €16,420,546.85 |
| Aqualevel, Unipessoal, Lda. | 1 | €15,645,571.43 |
| Be Water, S.A. | 2 | €12,340,736.50 |
| Endesa Energia, S.A. – Sucursal Portugal | 5 | €11,400,169.13 |
| Camacho Engenharia, S. A. | 7 | €10,766,679.05 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 10% 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
897 of 2,875 contracts with a list of competitors (31%) 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.