BODY THAT CONTRACTS · NIF 600078183
Agrupamento de Escolas de Cristelo, Paredes
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,314,646.28 across 96 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Pursuit Pixel - Agência Digital Lda | 5 | €138,469.24 |
| Enter Informática | 6 | €125,661.57 |
| OfficeBook | 2 | €57,115.98 |
| Cajol | 3 | €47,625.41 |
| Papelaria Continental, Lda | 2 | €46,363.40 |
| GALP Power, S.A. | 2 | €45,325.20 |
| Auto Viação Pacense, Lda | 2 | €41,768.96 |
| Contipaper | 1 | €36,623.13 |
| Metalovilela | 1 | €36,000 |
| Cajol, Lda | 1 | €32,622.75 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 24% 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
40 of 59 contracts with a list of competitors (68%) 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.