BODY THAT CONTRACTS · NIF 680047360
Serviços de Ação Social da Universidade do Minho
See which companies this public body gave contracts to, and for how much.
Portal BASE records €47,856,890.20 across 1,946 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Frontiers Media SA | 23 | €2,366,057.12 |
| Vanibru - Comércio de Produtos Alimentares, Lda. | 140 | €1,619,577.53 |
| Saner | 4 | €1,531,884.24 |
| Frutas Ribeiros | 2 | €1,414,693 |
| - - José Agostinho Soares Martins | 21 | €1,359,652.15 |
| N Vending - Operador de Vending, Unipessoal, Lda | 2 | €1,264,230 |
| Protecção Total - Segurança Privada S.A. | 2 | €1,189,264.46 |
| Libargel - Alimentos Congelados, Lda | 51 | €1,178,155.38 |
| Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA | 137 | €1,139,133.15 |
| N VENDING - Operador Vending Unipessoal Lda | 2 | €1,103,280 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 10% 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
114 of 1,345 contracts with a list of competitors (8%) 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.