BODY THAT CONTRACTS · NIF 600067831
Direção Regional de Cultura do Norte
See which companies this public body gave contracts to, and for how much.
Portal BASE records €47,604,793.16 across 619 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| PRESTIBEL - Empresa de Segurança, S.A. | 1 | €7,050,159.15 |
| Escalatur - Viagens e Turismo, Lda. | 1 | €2,945,322.71 |
| Petrogal, S.A. | 2 | €2,444,355.45 |
| Endesa Energia, S.A. – Sucursal Portugal | 2 | €1,496,860.04 |
| LUSOCOL-Sociedade Lusa de Construções, Lda | 4 | €1,215,023.89 |
| Prestibel - Empresa de Segurança, S.A. | 1 | €1,100,066.04 |
| REVIVIS-Reabilitação, Restauro e Construção, Lda | 3 | €1,098,805.79 |
| Vivadouro Construções, Lda | 1 | €1,081,142.82 |
| Augusto de Oliveira Ferreira & Ca., Lda. | 5 | €935,139.55 |
| Prestibel - Empresa de Segurança, SA | 1 | €829,708.20 |
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
39 of 126 contracts with a list of competitors (31%) 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.