This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Toptoner — Reciclagem e comercialização de consumíveis informáticos
What do we know about this supplier?
Toptoner — Reciclagem e comercialização de consumíveis informáticos 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 9 contracts for a total amount of EUR 2,795,305
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Alternative names
Contracts
This company has participated in 9 public contracts for a total amount of EUR 2,795,305, 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 |
|---|---|---|---|
| 🇵🇹 Aquisicao de consumiveis de impressao, para os servicos do ISS, IP. | Instituto da Segurança Social, IP | EUR 197,772 | 2017-02-28 |
| 🇵🇹 2/UMC/MF/2021 | Autoridade Tributária e Aduaneira | EUR 17,000 | 2021-10-20 |
| 🇵🇹 6/UMC/MF/2023 | Autoridade Tributária e Aduaneira | EUR 810 | 2023-09-15 |
| 🇵🇹 6/UMC/MF/2023 | Autoridade Tributária e Aduaneira | EUR 4,905 | 2023-09-15 |
| 🇵🇹 Fornecimento de consumiveis de impressao para a administracao Regional de Saude do Norte, I. P. | Administração Regional de Saúde do Norte, I. P. | EUR 18,280 | 2020-10-30 |
Contracts by method
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 | 9 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 Administração Regional de Saúde do Norte, I. P. | 3 | EUR 27,685 |
| 🇵🇹 Autoridade Tributária e Aduaneira | 3 | EUR 22,715 |
| 🇵🇹 Instituto da Segurança Social, IP | 1 | EUR 197,772 |
| 🇵🇹 SGMJ | 1 | EUR 1,273,567 |
| 🇪🇺 Várias entidades do Ministério da Justiça | 1 | EUR 1,273,567 |
Additional information
Data sources
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