BODY THAT CONTRACTS · NIF 600088120
Agência Nacional para a Gestão do Programa Erasmus+ Educação e Formação
See which companies this public body gave contracts to, and for how much.
Portal BASE records €763,491 across 44 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Primavera - Business Software Solutions, S.A | 1 | €52,569.75 |
| AREALTERNATIVA Lda. | 1 | €52,014.96 |
| Savoy Investimentos Turísticos, SA | 1 | €46,152.96 |
| Vilar Oporto Hotel Lda | 1 | €43,035.37 |
| Isofficer - Information Security Officer Services Lda | 1 | €39,990 |
| Ricoh Portugal IT Services, Lda | 1 | €37,352.30 |
| Flymedia Audiovisuais Lda | 1 | €28,562.66 |
| - - Ana Margarida Paixão de Matos | 1 | €26,400 |
| - - Willian Gomes | 1 | €21,883.40 |
| Dynastyellow, Lda | 1 | €20,000 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 20% 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
1 of 7 contracts with a list of competitors (14%) has 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.