BODY THAT CONTRACTS · NIF 517246171
Direção Executiva do Serviço Nacional de Saúde, IP
See which companies this public body gave contracts to, and for how much.
Portal BASE records €3,019,438.92 across 82 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Petrogal, SA | 1 | €288,080 |
| Unidade Local de Saúde de São João, E. P. E. | 1 | €262,160.78 |
| Fairy Cleaning Services, Lda | 2 | €231,966.35 |
| 2045-Gália Serviços de Vigilância e Segurança, A.C.E. | 1 | €194,236.29 |
| Lynxit Consulting | 1 | €139,206 |
| SUCH | Serviço de Utilização Comum dos Hospitais | 1 | €128,067.84 |
| Logicalis Portugal, S.A. | 1 | €119,008.80 |
| PSG - Segurança Privada, SA | 1 | €114,561.41 |
| Euroshelves, Estantes Metálicas, Lda | 2 | €103,385.50 |
| Fine Facility Services, Lda | 1 | €83,365.50 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 26% 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
20 of 53 contracts with a list of competitors (38%) 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.