This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 38 |

Galp Madeira, S. A. appears in the public procurement registry of Portugal. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 39 contracts for a total amount of EUR 127,710,788
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This company has participated in 39 public contracts for a total amount of EUR 127,710,788, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Portugal and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇵🇹 Gas propano a granel e a 45 kg | Sesaram — Serviço de Saúde da RAM, E. P. E. | EUR 489,738 | 2020-08-07 |
| 🇵🇹 Fornecimento continuo de gas ao Municipio do Funchal | Município do Funchal | EUR 360,314 | 2021-08-25 |
| 🇵🇹 Fornecimento continuo de gas propano e butano para o Municipio do Funchal . | Município do Funchal | EUR 277,258 | 2024-10-02 |
| 🇵🇹 AQUISICAO DE COMBUSTIVEL PARA A FROTA AUTOMOVEL DO SESARAM, EPERAM | Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM) | EUR 1,368,726 | 2024-05-06 |
| 🇵🇹 Fornecimento de Fueloleo a EEM - Empresa de Electricidade da Madeira, S.A. | EEM - Empresa de Electricidade da Madeira, S. A. | EUR 84,022,034 | 2024-09-13 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 38 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 Secretaria Regional de Equipamentos e Infraestruturas (Direção Regional de Estradas) | 8 | EUR 3,842,440 |
| 🇵🇹 Águas e Resíduos da Madeira (ARM), S. A. | 6 | EUR 2,993,005 |
| 🇵🇹 Instituto de Segurança Social da Madeira, IP-RAM | 3 | EUR 824,749 |
| 🇵🇹 Município do Funchal | 3 | EUR 997,885 |
| 🇵🇹 Sesaram — Serviço de Saúde da RAM, E. P. E. | 3 | EUR 1,676,580 |
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