Supplier profile
CM HOSPITALAR S.A.
Every public-sector award we hold for this supplier, across Brazil, from 12 Apr 2022 to 30 Jun 2026.
Awards won
1,564
all time
Attributed value
BRL 2.2bn
3 shared, unvalued
Buyers
118
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SECRETARIA DE ESTADO DA SAUDE | 342 | BRL 521.7m |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 205 | BRL 112.9m |
| MINISTERIO DA SAUDE | 105 | BRL 106.1m |
| COMANDO DO EXERCITO | 96 | BRL 183.4m |
| ESTADO DO CEARA | 50 | BRL 231.7m |
| DISTRITO FEDERAL SECRETARIA DE SAUDE | 45 | BRL 105.0m |
| FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE | 39 | BRL 301.3m |
| ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP | 37 | BRL 8.5m |
| ESTADO DE SAO PAULO | 34 | BRL 12.6m |
| ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO | 32 | BRL 21.5m |
What they win
Awards
Showing 976–1000 of 1,564 awards we hold
- Contratação 00394502000144-1-014099/2024 ↗COMANDO DA MARINHA£2.1mawarded 21 Nov 2024
- Contratação 46374500000194-1-008425/2024 ↗SECRETARIA DE ESTADO DA SAUDE£46kawarded 21 Nov 2024
- Contratação 05054861000176-1-001215/2024 ↗ESTADO DO PARA£42kawarded 21 Nov 2024
- Contratação 00394502000144-1-010966/2024 ↗COMANDO DA MARINHA£809kawarded 21 Nov 2024
- Contratação 00394452000103-1-019470/2024 ↗COMANDO DO EXERCITO£2.4mawarded 19 Nov 2024
- Contratação 46410775000136-1-000550/2024 ↗MUNICIPIO DE PEDREIRA£51kawarded 19 Nov 2024
- Contratação 56023443000152-1-000362/2024 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£923kawarded 19 Nov 2024
- Contratação 15126437000143-1-002924/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£46kawarded 19 Nov 2024
- Contratação 15126437000143-1-003161/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7.9mawarded 19 Nov 2024
- Contratação 46374500000194-1-008713/2024 ↗SECRETARIA DE ESTADO DA SAUDE£192kawarded 19 Nov 2024
- Contratação 46068425000133-1-001657/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£246kawarded 18 Nov 2024
- Contratação 07954605000160-1-000863/2024 ↗MUNICIPIO DE FORTALEZA£362kawarded 18 Nov 2024
- Contratação 18309724000187-1-000317/2024 ↗MUNICIPIO DE ITAUNA£15kawarded 18 Nov 2024
- Contratação 15126437000143-1-002708/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£201kawarded 14 Nov 2024
- Contratação 13864377000130-1-001575/2024 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£30kawarded 14 Nov 2024
- Contratação 46374500000194-1-008596/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1.8mawarded 14 Nov 2024
- Contratação 56023443000152-1-000325/2024 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£982kawarded 13 Nov 2024
- Contratação 15126437000143-1-003269/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£77kawarded 13 Nov 2024
- Contratação 47492806000108-1-000132/2024 ↗MUNICIPIO DE CUBATAO£513kawarded 12 Nov 2024
- Contratação 00394544000185-1-002172/2024 ↗MINISTERIO DA SAUDE£284kawarded 12 Nov 2024
- Contratação 46068425000133-1-001604/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£10kawarded 12 Nov 2024
- Contratação 18291351000164-1-000310/2024 ↗MUNICIPIO DE DIVINOPOLIS£202kawarded 11 Nov 2024
- Contratação 46068425000133-1-000698/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£369kawarded 8 Nov 2024
- Contratação 15126437000143-1-003167/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£4.3mawarded 8 Nov 2024
- Contratação 13864377000130-1-001524/2024 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£322kawarded 8 Nov 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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