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 526–550 of 752 awards we hold
- Contratação 60747318000162-1-000797/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£90kawarded 6 Jan 2025
- Contratação 07954480000179-1-008498/2024 ↗ESTADO DO CEARA£1.9mawarded 6 Jan 2025
- Contratação 46068425000133-1-002033/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£18kawarded 6 Jan 2025
- Contratação 27080605000196-1-000532/2024 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£454awarded 2 Jan 2025
- Contratação 05054861000176-1-001218/2024 ↗ESTADO DO PARA£1.2mawarded 30 Dec 2024
- Contratação 03277610000125-1-000520/2024 ↗MINISTERIO DA DEFESA£192kawarded 26 Dec 2024
- Contratação 46374500000194-1-010519/2024 ↗SECRETARIA DE ESTADO DA SAUDE£62.2mawarded 24 Dec 2024
- Contratação 60747318000162-1-000563/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£435kawarded 23 Dec 2024
- Contratação 07954480000179-1-010231/2024 ↗ESTADO DO CEARA£177kawarded 23 Dec 2024
- Contratação 46068425000133-1-001979/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£10kawarded 19 Dec 2024
- Contratação 60448040000122-1-000448/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£43kawarded 19 Dec 2024
- Contratação 15126437000143-1-002272/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 18 Dec 2024
- Contratação 46854998000192-1-000855/2024 ↗HOSPITAL DO SERVIDOR PUBLICO MUNICIPAL£12kawarded 18 Dec 2024
- Contratação 46068425000133-1-001965/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£43kawarded 18 Dec 2024
- Contratação 77816510000166-1-000281/2024 ↗MUNICIPIO DE FRANCISCO BELTRAO£428kawarded 16 Dec 2024
- Contratação 15126437000143-1-003360/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£1.0mawarded 16 Dec 2024
- Contratação 63025530000104-1-003460/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£4kawarded 16 Dec 2024
- Contratação 15126437000143-1-002872/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£223kawarded 16 Dec 2024
- Contratação 51885242000140-1-000472/2024 ↗MUNICIPIO DE CAMPINAS£3.0mawarded 13 Dec 2024
- Contratação 03277610000125-1-000415/2024 ↗MINISTERIO DA DEFESA£12kawarded 12 Dec 2024
- Contratação 00394429000100-1-002481/2024 ↗COMANDO DA AERONAUTICA£879kawarded 11 Dec 2024
- Contratação 00394544000185-1-002447/2024 ↗MINISTERIO DA SAUDE£108kawarded 10 Dec 2024
- Contratação 60448040000122-1-000317/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£280kawarded 10 Dec 2024
- Contratação 60747318000162-1-000606/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£518kawarded 9 Dec 2024
- Contratação 60448040000122-1-000488/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£333kawarded 9 Dec 2024
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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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