BODY THAT CONTRACTS · NIF 600054110
Serviços de Ação Social do Instituto Politécnico do Porto
See which companies this public body gave contracts to, and for how much.
Portal BASE records €16,353,382.45 across 707 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Eurest (Portugal)-Sociedade Europeia de Restaurantes Lda | 1 | €3,486,554.14 |
| Eurest Portugal Lda | 1 | €1,830,390.70 |
| Prestibel - Empresa de Segurança, S.A. | 4 | €1,101,162.97 |
| PRESTIBEL - Empresa de Segurança, SA | 2 | €1,070,207.50 |
| Prestibel - Empresa de Segurança, SA | 4 | €654,550 |
| Cristiano & Ruben dos Santos lda | 3 | €532,656.20 |
| Petrogal, S.A. | 1 | €334,026 |
| MASELGA 93, Lda | 1 | €268,181.80 |
| COBELBA - Sociedade de construção civil, SA | 2 | €245,337.46 |
| Lucena & Lucena, Lda | 1 | €243,947.50 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 39% 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
213 of 589 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.