Supplier profile
AUTO SUTURE DO BRASIL LTDA.
Every public-sector award we hold for this supplier, across Brazil, from 31 Aug 2022 to 30 Jun 2026.
Awards won
752
all time
Attributed value
BRL 1.3bn
as published
Buyers
62
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 145 | BRL 69.3m |
| SECRETARIA DE ESTADO DA SAUDE | 86 | BRL 817.3m |
| ESP-HOSPITAL DAS CLINICAS DE SAO PAULO | 63 | BRL 38.5m |
| ESP-INST. ASSIST. MED. SERV. PUB. ESTAD. | 63 | BRL 73.9m |
| ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP | 45 | BRL 10.4m |
| COMANDO DO EXERCITO | 38 | BRL 11.6m |
| MINISTERIO DA SAUDE | 36 | BRL 20.6m |
| UNIVERSIDADE FEDERAL DA BAHIA | 34 | BRL 28.5m |
| PMSP - SECRETARIA MUNICIPAL DA SAÚDE | 26 | BRL 26.7m |
| ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO | 21 | BRL 7.7m |
What they win
Awards
Showing 476–500 of 752 awards we hold
- Contratação 15180714000104-1-000327/2024 ↗UNIVERSIDADE FEDERAL DA BAHIA£223kawarded 7 Mar 2025
- Contratação 00394452000103-1-022780/2024 ↗COMANDO DO EXERCITO£30kawarded 5 Mar 2025
- Contratação 46137410000180-1-000028/2025 ↗ESTADO DE SAO PAULO£1.3mawarded 5 Mar 2025
- Contratação 03277610000125-1-000015/2025 ↗MINISTERIO DA DEFESA£163kawarded 27 Feb 2025
- Contratação 12474705000120-1-000328/2024 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£225kawarded 27 Feb 2025
- Contratação 08241754000145-1-000032/2024 ↗RIO GRANDE DO NORTE SECRETARIA DA SAUDE PUBLICA£1.4mawarded 26 Feb 2025
- Contratação 60747318000162-1-000010/2025 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£146kawarded 26 Feb 2025
- Contratação 15126437000143-1-000287/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£151kawarded 25 Feb 2025
- Contratação 60747318000162-1-000744/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£2.1mawarded 24 Feb 2025
- Contratação 46634101000115-1-000520/2024 ↗PREFEITURA MUNICIPAL DE BOTUCATU£415kawarded 24 Feb 2025
- Contratação 15126437000143-1-003289/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 21 Feb 2025
- Contratação 46068425000133-1-000426/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£65kawarded 20 Feb 2025
- Contratação 47842836000105-1-000008/2025 ↗MUNICIPIO DE FERNANDOPOLIS£47kawarded 18 Feb 2025
- Contratação 07954480000179-1-002864/2024 ↗ESTADO DO CEARA£83kawarded 18 Feb 2025
- Contratação 60747318000162-1-000135/2025 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£1.5mawarded 17 Feb 2025
- Contratação 60448040000122-1-000006/2025 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£793kawarded 13 Feb 2025
- Contratação 15126437000143-1-003294/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£376kawarded 11 Feb 2025
- Contratação 60747318000162-1-000009/2025 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£178kawarded 11 Feb 2025
- Contratação 57722118000140-1-000008/2024 ↗PREFEITURA MUNICIPAL DE ESPÍRITO SANTO DO PINHAL -SP£1.8mawarded 6 Feb 2025
- Contratação 46068425000133-1-000268/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£80kawarded 4 Feb 2025
- Contratação 15126437000143-1-004072/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£21kawarded 3 Feb 2025
- Contratação 46854998000192-1-000019/2025 ↗HOSPITAL DO SERVIDOR PUBLICO MUNICIPAL£30kawarded 31 Jan 2025
- Contratação 60448040000122-1-000694/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£502kawarded 31 Jan 2025
- Contratação 46068425000133-1-000247/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£104kawarded 31 Jan 2025
- Contratação 60448040000122-1-000372/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£29kawarded 31 Jan 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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