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 76–100 of 752 awards we hold
- Contratação 46374500000194-1-002367/2026 ↗SECRETARIA DE ESTADO DA SAUDE£170kawarded 24 Apr 2026
- Contratação 00394544000185-1-000216/2026 ↗MINISTERIO DA SAUDE£6kawarded 16 Apr 2026
- Contratação 00394544000185-1-000558/2026 ↗MINISTERIO DA SAUDE£504kawarded 15 Apr 2026
- Contratação 15126437000305-1-000746/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2.1mawarded 14 Apr 2026
- Contratação 15180714000104-1-000027/2026 ↗UNIVERSIDADE FEDERAL DA BAHIA£2.6mawarded 14 Apr 2026
- Contratação 15180714000104-1-000334/2025 ↗UNIVERSIDADE FEDERAL DA BAHIA£1.1mawarded 14 Apr 2026
- Contratação 01067479000146-1-000045/2026 ↗MUNICIPIO DE ANAPOLIS£1.5mawarded 14 Apr 2026
- Contratação 57722118000140-1-000027/2026 ↗PREFEITURA MUNICIPAL DE ESPÍRITO SANTO DO PINHAL -SP£1.1mawarded 14 Apr 2026
- Contratação 56023443000152-1-000716/2025 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£220kawarded 13 Apr 2026
- Contratação 46374500000194-1-001546/2026 ↗SECRETARIA DE ESTADO DA SAUDE£66kawarded 13 Apr 2026
- Contratação 46374500000194-1-002566/2026 ↗SECRETARIA DE ESTADO DA SAUDE£83kawarded 13 Apr 2026
- Contratação 39563911000162-1-000063/2026 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£46kawarded 10 Apr 2026
- Contratação 15126437000305-1-000647/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£635kawarded 9 Apr 2026
- Contratação 00394452000103-1-007196/2026 ↗COMANDO DO EXERCITO£17kawarded 8 Apr 2026
- Contratação 10572022000180-1-001349/2025 ↗SECRETARIA DE ADMINISTRACAO£451kawarded 6 Apr 2026
- Contratação 46068425000133-1-000707/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£52kawarded 1 Apr 2026
- Contratação 46068425000133-1-000503/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£564kawarded 1 Apr 2026
- Contratação 00394452000103-1-025131/2025 ↗COMANDO DO EXERCITO£252kawarded 1 Apr 2026
- Contratação 46374500000194-1-002205/2026 ↗SECRETARIA DE ESTADO DA SAUDE£62kawarded 1 Apr 2026
- Contratação 00394502000144-1-014663/2025 ↗COMANDO DA MARINHA£1.5mawarded 30 Mar 2026
- Contratação 46374500000194-1-001661/2026 ↗SECRETARIA DE ESTADO DA SAUDE£301kawarded 30 Mar 2026
- Contratação 46068425000133-1-000666/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£377kawarded 27 Mar 2026
- Contratação 18291351000164-1-000032/2026 ↗MUNICIPIO DE DIVINOPOLIS£273kawarded 27 Mar 2026
- Contratação 46068425000133-1-000667/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£522kawarded 27 Mar 2026
- Contratação 63025530000104-1-005595/2025 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£9kawarded 26 Mar 2026
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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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