BODY THAT CONTRACTS · NIF 519048415
Freguesia de Pêro Pinheiro
See which companies this public body gave contracts to, and for how much.
Portal BASE records €60,878.04 across 6 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Santogal R- Comércio e Reparação de Automóveis, S.A. | 1 | €18,367.52 |
| Levy Decor - Decoração e Construção, Lda. | 1 | €10,550 |
| Petrogal, S.A. | 1 | €10,500 |
| Sabugotur - Sociedade Táxis - Turismo, Unipessoal, Lda. | 1 | €9,000 |
| Paisagem Impulsiva Unipessoal Lda | 1 | €6,861.80 |
| Fresoft, Lda | 1 | €5,598.72 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 65% 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
The IMPIC files list no competitors for this body's contracts.
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.