# PayShop (Portugal), S.A: public tenders won in Portugal (2026)

PayShop (Portugal), S.A (NIF 505231212) won 37 public contracts worth €2,281,040 from 35 public buyers in Portugal in 2026 to date. Its largest public buyer by value is TML - Transportes Metropolitanos de Lisboa, EMT, SA, with €700,000 across 1 contract. More of that value sits in CPV division 55, Hotel, restaurant and retail trade services, than in any other: 30.7% of the total. Source: Portal BASE (base.gov.pt), IMPIC open data, register edition 15 Aug 2026.

Markets on record: Portugal.

- Wins, 2026 to date: 37 (3 by open tender)
- Awarded value: €2,281,040
- Public buyers: 35
- Main place of delivery: Lisboa, Portugal
- First award on record (2026): 2026-01-12 · Latest: 2026-08-11
- Declared SME: yes
- CPV divisions: 55 Hotel, restaurant and retail trade services (https://trinta.ai/cpv/55000000); 79 Business services: law, marketing, consulting, recruitment, printing and security (https://trinta.ai/cpv/79000000); 72 IT services: consulting, software development, Internet and support (https://trinta.ai/cpv/72000000)

## Recent awards

- 2026-08-11: Município da Mealhada, "Aquisição de serviços de gestão de carregamentos “Conta Pré-Paga Escolar”", €24,228, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15482277)
- 2026-08-10: Município de Vila Nova de Famalicão, "Conta Pré Paga Escolar", €105,000, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15477988)
- 2026-08-07: Município de Gondomar, "AD 148/26 - Aquisição de serviços de "Conta Escolar Pré-Paga"", €61,200, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15472105)
- 2026-07-23: Município da Póvoa de Lanhoso, "CONTRATAÇÃO DE SERVIÇOS PAYSHOP, DA CÂMARA MUNICIPAL DA PÓVOA DE LANHOSO", €15,100, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15356130)
- 2026-07-16: AQUANENA - Empresa Municipal de Águas e Saneamento de Alcanena, EM, SA, "Aquisição de serviços de cobrança presencial", €6,840, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15302694)
- 2026-07-13: Município de Lagoa, "Plataforma de gestão municipal de educação pelo período de 36 meses", €123,502, open (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15282313)
- 2026-07-02: Município de Ovar, "Aquisição de serviços para a disponibilização de conta pré-paga escolar 2026/2027", €29,796, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15257498)
- 2026-06-24: Câmara Municipal de Felgueiras, "DE - Aquisição de Serviços - conta "CARTÃO ESCOLAR PRE PAGO" (wallet 2026)", €88,211, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=15199180)
- 2026-05-26: Município de Azambuja, "Aquisição de serviços de Conta Escolar Pré-paga", €57,600, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=14991753)
- 2026-05-14: Município do Seixal, "Aquisição dos serviços fornecidos pela Payshop para integrar o Software de Gestão das Refeições…", €71,557, direct (https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos&id=14873140)

## Top buyers

- TML - Transportes Metropolitanos de Lisboa, EMT, SA (NIF 516150359): 1 contract, €700,000
- Águas do Norte, SA (NIF 513606084): 1 contract, €172,800
- Município de Santa Maria da Feira (NIF 501157280): 2 contracts, €140,949
- Município de Lagoa (NIF 506804240): 1 contract, €123,502
- Município de Oliveira de Azeméis (NIF 506302970): 1 contract, €116,155

## Who else wins with these buyers

- CTT - Soluções Empresariais, S.A. (NIF 516165887): 24 wins, €2,309,949, shares 3 of 35 buyers (https://trinta.ai/suppliers/ctt-solucoes-empresariais-s-a-5887)
- Edubox, S.A. (NIF 509295967): 26 wins, €2,123,320, shares 2 of 35 buyers (https://trinta.ai/suppliers/edubox-s-a-5967)
- INOVAR +AZ - Sistemas de Informação, Lda (NIF 508775876): 62 wins, €649,702, shares 2 of 35 buyers

## How much has PayShop (Portugal), S.A won in Portuguese public tenders in 2026?

PayShop (Portugal), S.A (NIF 505231212) was awarded €2,281,040 across 37 public contracts published on Portal BASE in 2026 to date, register edition 15 Aug 2026.

## Which public bodies buy from PayShop (Portugal), S.A?

PayShop (Portugal), S.A won contracts from 35 public buyers in 2026 to date. The largest by value: TML - Transportes Metropolitanos de Lisboa, EMT, SA (€700,000), Águas do Norte, SA (€172,800), Município de Santa Maria da Feira (€140,949). Source: Portal BASE, register edition 15 Aug 2026.

## What does PayShop (Portugal), S.A supply?

The largest CPV divisions behind the contracts PayShop (Portugal), S.A won in 2026 to date are CPV 55, Hotel, restaurant and retail trade services; CPV 79, Business services: law, marketing, consulting, recruitment, printing and security; CPV 72, IT services: consulting, software development, Internet and support, out of 8 divisions in all, as the buyers classified them with CPV codes on Portal BASE, register edition 15 Aug 2026.

## Who competes with PayShop (Portugal), S.A for the same buyers?

CTT - Soluções Empresariais, S.A. (€2,309,949 awarded, 3 shared buyers), Edubox, S.A. (€2,123,320 awarded, 2 shared buyers), INOVAR +AZ - Sistemas de Informação, Lda (€649,702 awarded, 2 shared buyers) won contracts from the same public buyers as PayShop (Portugal), S.A 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 PayShop (Portugal), S.A?

The most recent contract on record for PayShop (Portugal), S.A is dated 11 Aug 2026, and the first of 2026 is dated 12 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 PayShop (Portugal), S.A.

Source: https://trinta.ai/suppliers/payshop-portugal-s-a-1212 · All suppliers: https://trinta.ai/suppliers · Claim: https://trinta.ai/suppliers/payshop-portugal-s-a-1212#claim