BODY THAT CONTRACTS · NIF 680033629
Serviços Municipalizados de Setúbal
See which companies this public body gave contracts to, and for how much.
Portal BASE records €43,083,802.60 across 639 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Oliveiras, S.A. | 1 | €2,942,229.66 |
| Endesa Energia, S.A. – Sucursal Portugal | 2 | €2,488,773.14 |
| Endesa Energia SA - Sucursal Portugal | 1 | €1,969,002.81 |
| InOut - Automação e Controlo, Lda. | 1 | €1,402,509 |
| Linha D'água - Engenharia e Técnicas de Protecção do Ambiente, Lda. | 1 | €1,402,509 |
| Megavia - Construções e Obras Públicas, s.A | 1 | €1,118,500 |
| 1 - Meo - Serviços de Comunicações e Multimédia, S.A. | 1 | €1,095,733.93 |
| Premium Green Mail, Lda | 4 | €1,087,726.07 |
| Mafrágua, Lda. | 4 | €984,845.83 |
| Construbuild - Services, Limitada | 8 | €678,943.43 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 17% 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
262 of 505 contracts with a list of competitors (52%) 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.