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Buyer · NIF 506811662

Município de Sabugal

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Reported contractual value

10,860,415.00 €

Values describe contracts, not losses or verified payments. Missing values are not treated as known spending.

Some older records combine contractual and final values. This limitation remains visible until reimport. These are not verified payments.

192

contracts

Latest available 12 months

2025-02-28 — 2026-02-27

Main suppliers

Ranked by contract count. A contract with multiple suppliers does not establish each supplier’s share.

  1. Transportes Manuel João Tomé, Unipessoal Lda5 contracts
  2. Granitos Alfeu Ferreira, Unipessoal, Lda.4 contracts
  3. João Tomé Saraiva - Sociedade de Construções, Lda.4 contracts
  4. António Saloio - Construções Unipessoal, Lda3 contracts
  5. Consortelha, Lda3 contracts
  6. Endesa Energia S.A. - Sucursal em Portugal3 contracts
  7. Grito do Sol - Máquinas e Equipamentos, Lda3 contracts
  8. Mega Local, Lda3 contracts
  9. TRIUNFOVIVO, Lda3 contracts
  10. 2ª Via - Construções, Unipessoal, Lda.2 contracts

Monthly history

MonthReported contractual value
2025-03343,543.00 €
2025-04787,901.00 €
2025-051,040,896.00 €
2025-06615,840.00 €
2025-071,460,659.00 €
2025-083,285,381.00 €
2025-09862,208.00 €
2025-10210,023.00 €
2025-11314,580.00 €
2025-12566,582.00 €
2026-0144,888.00 €
2026-021,327,914.00 €

Recent contracts

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