BODY THAT CONTRACTS · NIF 680017542
Serviços Municipalizados da Câmara Municipal de Abrantes
See which companies this public body gave contracts to, and for how much.
Portal BASE records €25,781,815.23 across 481 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Lena Engenharia e Construções, S.A. | 2 | €2,604,950 |
| Petrogal, S.A. | 3 | €1,161,790.20 |
| Endesa Energia SA - Sucursal Portugal | 1 | €952,147.46 |
| Endesa Energia, S.A. – Sucursal Portugal | 1 | €730,057.47 |
| Galp Power, S.A. | 1 | €706,474.55 |
| Repsol Portuguesa, Lda | 2 | €679,102.50 |
| Diamantino Jorge & Filho, S.A. | 2 | €657,473.22 |
| Galp Power, SA | 1 | €590,403.14 |
| GALP Power, S.A. | 1 | €563,978.35 |
| Construçoes Vieira Mendes, Lda | 1 | €502,568.15 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 18% 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
104 of 189 contracts with a list of competitors (55%) 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.