BODY THAT CONTRACTS · NIF 671001485
Direcção Regional para Administração Pública do Porto Santo
See which companies this public body gave contracts to, and for how much.
Portal BASE records €331,559.67 across 5 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Sommitécnicas - Sociedade Montagem e Manutenção de Instalações Técnicas, Lda. | 1 | €197,242.50 |
| MCComputadores, SA | 1 | €93,646.80 |
| Auto Acessórios Colombo, Unipessoal Lda. | 2 | €28,200 |
| Correia e Pedro, Lda | 1 | €12,470.37 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 96% 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
2 of 3 contracts with a list of competitors (67%) 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.