BODY THAT CONTRACTS · NIF 600082733
Direcção-Geral das Artes
See which companies this public body gave contracts to, and for how much.
Portal BASE records €12,654,315.14 across 480 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Escalatur - Viagens e Turismo, Lda. | 1 | €2,945,322.71 |
| Petrogal, S.A. | 2 | €2,375,358.09 |
| Meo-Serviços de Comunicações e Multimédia, S.A | 1 | €399,182.22 |
| Quanticosolutions S.a | 1 | €399,182.22 |
| Optimus - Comunicações, S.A. | 2 | €335,198.04 |
| Higiene Plus - Produtos e Materiais de Higiene e Limpeza, Lda. | 1 | €302,463.95 |
| Interlimpe - Facility Services, S.A. | 1 | €302,463.95 |
| V-GRAF - Sistemas Gráficos e Soluções Informáticas, Lda | 7 | €272,834.46 |
| Thp - Stertzig & Nascimento | 3 | €265,960 |
| Staples Portugal - Equipamento de Escritório, S.A. | 1 | €227,404.28 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 44% 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
6 of 74 contracts with a list of competitors (8%) 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.