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Buyer · NIF 514993871

Unidade Local de Saúde do Oeste, EPE

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Recorded value of these contracts

67,143,215.00 €

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.

1,308

Contracts published in this period

Latest available 12 months

2025-04-11 — 2026-04-10

When are contracts published?

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

2025-04-11 — 2026-04-10

13Apr2025partial16May2025201Jun2025357Jul2025230Aug202543Sep202527Oct202557Nov202545Dec202546Jan2026221Feb20268Mar202644Apr2026partial

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

Leads at this organisation

Story angles use signing dates; each comparison shows its own period.

All story angles for this body
Verify firstRepeated direct awards

Unidade Local de Saúde do Oeste, EPE · CPV 331

A. Mendes da Silva, LDA named in 5 direct awards

2025-04-11 — 2026-04-10 · recorded signing dates

What changed?Bar length = share, 0–100%
Before 0.0%0 / 12
Now 27.8%5 / 18

Contracts naming this supplier / all comparable contracts. Windows: twelve months each.

Keep in mind: Too many records in this buyer/category/procedure scope lack signing dates. Undated records cannot be assigned to a reporting period.

Your next reporting step

Confirm the recorded parties and dates, then fill the comparison gaps before deciding whether to pursue.

Read the brief

Which suppliers appear most often?

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

  1. Associação Humanitária dos Bombeiros Voluntários de Peniche21 / 1308Supplier profile
  2. Cruz Vermelha Portuguesa18 / 1308Supplier profile
  3. SYNCHRO HEALTH - CUIDADOS DE SAÚDE, LDA18 / 1308Supplier profile
  4. KNOWER PROJECTS, S.A.17 / 1308Supplier profile
  5. Bombeiros da Benedita14 / 1308Supplier profile
  6. Asoca - Associação de Solidariedade Social e de Socorros de Campelos12 / 1308Supplier profile
  7. Centro Social Cultural Maceira12 / 1308Supplier profile
  8. GENERIS - FARMACÊUTICA, S.A.12 / 1308Supplier profile
  9. Associação Humanitária Bombeiros Voluntários Bombarral11 / 1308Supplier profile
  10. Associação de A Dos Cunhados11 / 1308Supplier 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
2025-041,721,303.00 €
2025-051,534,142.00 €
2025-0612,527,082.00 €
2025-0728,930,204.00 €
2025-084,553,831.00 €
2025-091,595,540.00 €
2025-101,978,214.00 €
2025-113,065,471.00 €
2025-12972,908.00 €
2026-014,752,286.00 €
2026-024,789,626.00 €
2026-0391,214.00 €
2026-04631,394.00 €

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