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Buyer · NIF 510762980

Serviços de Ação Social da Universidade de Lisboa

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Recorded value of these contracts

6,057,765.00 €

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.

85

Contracts published in this period

Latest available 12 months

2025-02-26 — 2026-02-25

When are contracts published?

Each bar counts recorded publications. Choose a month to open its contracts.

2025-02-26 — 2026-02-25

0Feb2025partial23Mar20252Apr20255May20256Jun20256Jul20254Aug20255Sep20254Oct20253Nov20252Dec20252Jan202623Feb2026partial

Zero means no publications recorded in that month; it does not establish an absence of procurement activity.

Which suppliers appear most often?

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

  1. Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA9 / 85Supplier profile
  2. Deltagel- Produtos Alimentares, S.A.5 / 85Supplier profile
  3. NOI, LDA5 / 85Supplier profile
  4. Servicash - Equipamentos Electrónicos, Lda.3 / 85Supplier profile
  5. AGRIPUBLIC, UNIPESSOAL, LDA.2 / 85Supplier profile
  6. Atrian Industria Alimentar Sa2 / 85Supplier profile
  7. Companhia da Serra – Comércio de Produtos Alimentares, Lda.2 / 85Supplier profile
  8. FreshPack, Unipessoal Lda2 / 85Supplier profile
  9. José Mendes Páscoa-Equipamentos Hoteleiros, Lda.2 / 85Supplier profile
  10. Lucstockfood, Venda e Distribuição Alimentar Unipessoal, Lda.2 / 85Supplier profile

Bar length = contracts naming the supplier / all contracts in this period. Select a bar to see those contracts. Joint awards can appear in more than one bar.

See the monthly value table
MonthReported contractual value
2025-032,630,423.00 €
2025-0452,330.00 €
2025-05449,794.00 €
2025-0693,467.00 €
2025-07224,566.00 €
2025-0826,533.00 €
2025-0971,370.00 €
2025-10158,231.00 €
2025-11123,652.00 €
2025-1241,473.00 €
2026-011,182,775.00 €
2026-021,003,151.00 €

Recent contracts

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2026-02-25 · Ajuste Direto Regime Geral

AJUSTE DIRETO N.º 02/AD/SASULisboa/2026 - “SERVIÇOS DE ASSISTÊNCIA TÉCNICA E MANUTENÇÃO DOS EQUIPAMENTOS DE PAGAMENTO AUTOMÁTICO”, tem como objeto a prestação de assistência técnica e manutenção dos equipamentos de pagamento automático, devidamente especificados nas Cláusulas Técnicas do Caderno de Encargos e decorre de acordo com as restantes peças procedimentais e de toda a legislação em vigor aplicável.

Serviços de Ação Social da Universidade de Lisboa

10,800.00 €Reported contractual value