BODY THAT CONTRACTS · NIF 600019608
Inspecção-Geral de Finanças
See which companies this public body gave contracts to, and for how much.
Portal BASE records €4,548,108.16 across 502 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Unipartner IT Services, S.A. | 10 | €381,692.41 |
| Inetum Espanha S.A. - Sucursal em Portugal | 1 | €373,645.74 |
| Auren Auditores & Associados, SROC, S. A. | 4 | €161,025 |
| Claranet II Solutions, S.A. | 2 | €133,375.82 |
| Perfect Clean, Limpeza e Manutenção - Sociedade Unipessoal, Lda. | 1 | €126,612 |
| INETUM ESPAÑA, S.A. - Sucursal em Portugal | 2 | €119,741.05 |
| Victor José & Associados, SROC, Lda. | 2 | €116,434.64 |
| Pricewaterhousecoopers & Associados - Sociedade de Revisores Oficiais de Contas, Lda. | 2 | €109,000 |
| - - AUREN Auditores SP, S.L.P | 2 | €107,280 |
| - - DBA Audit | 2 | €107,280 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 18% 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
22 of 108 contracts with a list of competitors (20%) 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.