BODY THAT CONTRACTS · NIF 600083632
Agrupamento de Escolas de Águas Santas, Maia
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,926,113.10 across 62 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 | €796,498 |
| Magnicálculo Unipessoal, Lda | 8 | €160,434 |
| Assoc.human.bom.vol. Moreira da Maia | 2 | €126,043.40 |
| Joaquim Costa Ferreira e Filhos, Lda. | 2 | €73,430 |
| Endesa Energia, S.A. – Sucursal Portugal | 1 | €72,000 |
| BCN Sistemas de Escritório e Imagem, S.A. | 2 | €55,982.63 |
| Joaquim da Costa Ferreira & Filhos, Lda | 2 | €50,520 |
| HUB7 Engenharia Unipessoal Lda | 1 | €49,579.50 |
| Joaquim da Costa Ferreira & Filhos, Lda. | 2 | €46,935 |
| Jofax – Equipamentos de Escritório e Reprografia, Lda | 1 | €46,800 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 56% 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
25 of 47 contracts with a list of competitors (53%) 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.