BODY THAT CONTRACTS · NIF 680001069
Serviços Municipalizados Água e Saneamento Câmara Municipal Caldas Rainha
See which companies this public body gave contracts to, and for how much.
Portal BASE records €49,173,361.31 across 380 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Submerci - Construções e Urbanizações, Lda. | 9 | €3,384,943.35 |
| Petrogal, S.A. | 4 | €3,023,689.72 |
| Nuno Roque, Unipessoal, Lda. | 5 | €1,771,703.30 |
| Endesa Energia, S.A. Sucursal Portugal | 1 | €1,453,781.29 |
| Guilherme & Neves, Construtores, Lda. | 7 | €1,304,041.20 |
| JDV ? Construção e Obras Públicas, Lda. | 2 | €921,674.42 |
| LUZBOA - Comercialização de Energia, Lda | 1 | €921,056.41 |
| Ambitrevo - Soluções Agrícolas e Ambientais, Lda | 5 | €916,424 |
| Nuno Roque Unipessoal lda | 4 | €905,752.30 |
| Endesa Energia, S.A. - Sucursal Portugal | 1 | €901,859.10 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 16% 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
65 of 230 contracts with a list of competitors (28%) 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.