# CENTROLIDER GESTAO FROTAS LDA: public tenders won in Portugal (2026)

CENTROLIDER GESTAO FROTAS LDA (NIF 511169922) won 8 public contracts worth €2,107,751 from 6 public buyers in Portugal in 2026 to date. Its largest public buyer by value is Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM), with €806,638 across 2 contracts. Most of that value, 81.6% of it, sits in CPV division 34, Transport equipment and auxiliary products to transportation. Source: Portal BASE (base.gov.pt), IMPIC open data, register edition 15 Aug 2026.

Markets on record: Portugal.

- Wins, 2026 to date: 8 (4 by open tender)
- Awarded value: €2,107,751
- Public buyers: 6
- Main place of delivery: Região Autónoma da Madeira, Portugal
- First award on record (2026): 2026-01-07 · Latest: 2026-06-15
- Declared SME: yes
- CPV divisions: 34 Transport equipment and auxiliary products to transportation (https://trinta.ai/cpv/34000000); 60 Transport services (excl. Waste transport) (https://trinta.ai/cpv/60000000)

## Recent awards

- 2026-06-15: Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM), "PRESTAÇÃO DE SERVIÇOS DE ALUGUER OPERACIONAL DE AUTOMÓVEIS LIGEIROS DE PASSAGEIROS PARA O SESARAM…", €793,138, open (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15153386)
- 2026-06-02: A. R. M. - Águas e Resíduos da Madeira, SA, "Locação de bens móveis em regime de Aluguer Operacional de Veículos (renting), adiante designado…", €691,393, open (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15078876)
- 2026-05-19: Câmara Municipal da Calheta, "Aluguer operacional de veículos automóveis pesados de passageiros para transporte de crianças das…", €69,294, consult (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15069984)
- 2026-04-29: Instituto de Mobilidade e Transportes, IP-RAM, "Prestação e serviços de aluguer operacional (renting) de duas viaturas ligeiras de passageiros para…", €42,308, consult (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=14715810)
- 2026-02-09: Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM), "1SAD20260011 - Prestação de serviços de aluguer de viatura para o Centro de Tratamento de Adições", €13,500, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=13207215)
- 2026-01-21: Secretaria Regional das Finanças, "Aquisição de serviços de aluguer operacional de 38 veículos ligeiros para diversos organismos do…", €388,340, open (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=12803004)
- 2026-01-13: A. R. M. - Águas e Resíduos da Madeira, SA, "Locação de bens móveis em regime de Aluguer Operacional de Veículos Comerciais(renting), adiante…", €94,205, open (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=12549546)
- 2026-01-07: Município do Funchal, "Aquisição de um veículo automóvel ligeiro elétrico usado para o Departamento de Ambiente, Município…", €15,574, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=12461834)

## Top buyers

- Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM) (NIF 511228848): 2 contracts, €806,638
- A. R. M. - Águas e Resíduos da Madeira, SA (NIF 509574513): 2 contracts, €785,597
- Secretaria Regional das Finanças (NIF 671001310): 1 contract, €388,340
- Câmara Municipal da Calheta (NIF 511233639): 1 contract, €69,294
- Instituto de Mobilidade e Transportes, IP-RAM (NIF 518530876): 1 contract, €42,308

## Who else wins with these buyers

- Simopeças, Lda (NIF 503193364): 55 wins, €7,264,672, shares 2 of 6 buyers (https://trinta.ai/suppliers/simopecas-lda-3364)
- NORS VT TRUCKS AND BUSES PORTUGAL, S.A. (NIF 505051931): 94 wins, €22,503,416, shares 1 of 6 buyers (https://trinta.ai/suppliers/nors-vt-trucks-and-buses-portugal-s-a-1931)
- Kinto Portugal, S.A. (NIF 502584866): 67 wins, €15,321,716, shares 1 of 6 buyers (https://trinta.ai/suppliers/kinto-portugal-s-a-4866)

## How much has CENTROLIDER GESTAO FROTAS LDA won in Portuguese public tenders in 2026?

CENTROLIDER GESTAO FROTAS LDA (NIF 511169922) was awarded €2,107,751 across 8 public contracts published on Portal BASE in 2026 to date, register edition 15 Aug 2026.

## Which public bodies buy from CENTROLIDER GESTAO FROTAS LDA?

CENTROLIDER GESTAO FROTAS LDA won contracts from 6 public buyers in 2026 to date. The largest by value: Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM) (€806,638), A. R. M. - Águas e Resíduos da Madeira, SA (€785,597), Secretaria Regional das Finanças (€388,340). Source: Portal BASE, register edition 15 Aug 2026.

## What does CENTROLIDER GESTAO FROTAS LDA supply?

The contracts CENTROLIDER GESTAO FROTAS LDA won in 2026 to date fall under CPV 34, Transport equipment and auxiliary products to transportation; CPV 60, Transport services (excl. Waste transport), as the buyers classified them with CPV codes on Portal BASE, register edition 15 Aug 2026.

## Who competes with CENTROLIDER GESTAO FROTAS LDA for the same buyers?

Simopeças, Lda (€7,264,672 awarded, 2 shared buyers), NORS VT TRUCKS AND BUSES PORTUGAL, S.A. (€22,503,416 awarded, 1 shared buyer), Kinto Portugal, S.A. (€15,321,716 awarded, 1 shared buyer) won contracts from the same public buyers as CENTROLIDER GESTAO FROTAS LDA in 2026 to date, under the same CPV divisions, per Portal BASE, register edition 15 Aug 2026.

## When was the most recent public contract of CENTROLIDER GESTAO FROTAS LDA?

The most recent contract on record for CENTROLIDER GESTAO FROTAS LDA is dated 15 Jun 2026, and the first of 2026 is dated 7 Jan 2026, per Portal BASE, register edition 15 Aug 2026.

Built from public procurement records: Portal BASE (base.gov.pt), IMPIC open data, contracts of 2026, edition 2026-08-15. Legal persons with at least EUR 1,000,000 awarded get a page; a consortium contract is credited in full to each member, as the register records it. Not affiliated with CENTROLIDER GESTAO FROTAS LDA.

Source: https://trinta.ai/suppliers/centrolider-gestao-frotas-lda-9922 · All suppliers: https://trinta.ai/suppliers · Claim: https://trinta.ai/suppliers/centrolider-gestao-frotas-lda-9922#claim