BODY THAT CONTRACTS · NIF 600080633
Agrupamento de Escolas Caranguejeira - Santa Catarina da Serra
See which companies this public body gave contracts to, and for how much.
Portal BASE records €111,717.70 across 11 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Lactogal - Produtos Alimentares, S.A. | 2 | €23,038.56 |
| Lactogal - Produtos Alimentares S.A, Portugal | 1 | €20,254 |
| CASA DO FRIO - Distribuição Alimentar, Lda. | 1 | €13,230 |
| Lactogal - Produtos Alimentares S.a | 1 | €11,583 |
| Ruivo & Roda Lda, | 1 | €9,088.32 |
| Ruivo e Roda Lda. | 1 | €8,942.20 |
| LACTOGAL - Produtos Alimentares, S. A. | 1 | €7,515.61 |
| Lactogal,Produtos Alimentares, S.A. | 1 | €7,515.61 |
| - - Conselho de Administração | 1 | €5,325 |
| - - Representante Legal da sociedade Sumol+Compal | 1 | €5,325 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 48% 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
3 of 9 contracts with a list of competitors (33%) 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.