BODY THAT CONTRACTS · NIF 600078540
Agrupamento de Escolas Dr. Manuel Gomes de Almeida, Espinho
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,885,958.37 across 93 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| BCN - Sistemas de Escritório e Imagem, SA | 2 | €466,322.24 |
| BCN - Sistemas de Escritório e Imagem, S.A. | 1 | €115,904 |
| EDP Comercial, SA | 1 | €68,000 |
| Auto Viação Feirense, L.da | 1 | €53,416.80 |
| Zefati - Panificação e Confeitaria Lda | 3 | €46,933.30 |
| Oranginhocas Unipessoal Lda. | 1 | €39,999 |
| Charter Bus | 1 | €39,990 |
| Auto Viação Feirense Lda | 2 | €39,460 |
| Talho Arouquês | 1 | €35,000 |
| Consumintenso - Produtos Alimentares Lda | 1 | €33,038.72 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 34% 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
28 of 45 contracts with a list of competitors (62%) 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.