BODY THAT CONTRACTS · NIF 516160893
Águas do Alto Alentejo, E. I. M., S. A.
See which companies this public body gave contracts to, and for how much.
Portal BASE records €23,078,166.51 across 271 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Aqualevel, Unipessoal, Lda. | 1 | €4,935,263.68 |
| Movitransportes Pedro, Lda | 16 | €2,993,553.63 |
| Aquapor - Serviços, S.a | 1 | €1,968,000 |
| Luságua Serviços Ambientais, S.A. | 1 | €1,968,000 |
| AGROCINCO Construções, SA | 3 | €845,788.12 |
| Petrogal, S.A. | 4 | €708,087.49 |
| Eliseu & Farinha, Sociedade de Construções, Lda. | 1 | €602,183.20 |
| Purainstalação - Instalação de Gás, Unipessoal, Lda. | 1 | €551,165.50 |
| Asc- Artigos Sanitários do Centro, Lda | 2 | €419,970.44 |
| Urbigav, LDA | 1 | €413,800 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 40% 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
37 of 103 contracts with a list of competitors (36%) 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.