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Buyer · NIF 501413197

Universidade do Porto - Faculdade de Medicina

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Recorded value of these contracts

69,955,221.00 €

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.

1,092

Contracts published in this period

Latest available 12 months

2025-02-28 — 2026-02-27

When are contracts published?

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

2025-02-28 — 2026-02-27

8Feb2025partial85Mar202580Apr202580May202588Jun202576Jul202561Aug202566Sep2025113Oct2025111Nov2025144Dec202558Jan2026122Feb2026partial

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

Universidade do Porto - Faculdade de Medicina · CPV 337

Servisan - Produtos de Higiene, S.A. named in 3 direct awards

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

What changed?Bar length = share, 0–100%
Before 100.0%2 / 2
Now 100.0%3 / 3

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. VWR INTERNATIONAL - MATERIAL DE LABORATÓRIO LDA15 / 1092Supplier profile
  2. Paralab8 / 1092Supplier profile
  3. RIS 2048 - Sistemas Informáticos e Comunicações, S.A.8 / 1092Supplier profile
  4. Alfagene, Novas Tecnologias das Ciências da Vida, Lda.7 / 1092Supplier profile
  5. FRILABO, LDA7 / 1092Supplier profile
  6. Servisan - Produtos de Higiene, S.A.7 / 1092Supplier profile
  7. UNICAM SISTEMAS ANALITICOS, LDA7 / 1092Supplier profile
  8. Ricoh Portrugal IT Services Lda.5 / 1092Supplier profile
  9. SMILE - VIAGENS E TURISMO, UNIPESSOAL, LDA5 / 1092Supplier profile
  10. FILSAT - EQUIPAMENTOS MÉDICO-CIENTÍFICOS LDA4 / 1092Supplier 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
2025-0265,759.00 €
2025-032,953,171.00 €
2025-046,102,750.00 €
2025-0510,024,945.00 €
2025-0613,114,070.00 €
2025-072,910,271.00 €
2025-081,764,456.00 €
2025-094,156,743.00 €
2025-102,359,925.00 €
2025-112,482,777.00 €
2025-124,891,490.00 €
2026-0112,768,134.00 €
2026-026,360,730.00 €

Recent contracts

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2026-02-27 · Contratação excluída II

Aquisição de acelerómetros

Universidade do Porto - Faculdade de Medicina

11,811.00 €Reported contractual value