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 1251–1275 of 1,564 awards we hold
- Contratação 44959021000104-1-000117/2024 ↗MUNICIPIO DE GUARUJA£1.4mawarded 22 Jul 2024
- Contratação 46410775000136-1-000126/2024 ↗MUNICIPIO DE PEDREIRA£197kawarded 22 Jul 2024
- Contratação 46374500000194-1-003673/2024 ↗SECRETARIA DE ESTADO DA SAUDE£470awarded 22 Jul 2024
- Contratação 39563911000162-1-000045/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£49kawarded 19 Jul 2024
- Contratação 46068425000133-1-000440/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£7kawarded 18 Jul 2024
- Contratação 15126437000143-1-001532/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£206kawarded 18 Jul 2024
- Contratação 46374500000194-1-003119/2024 ↗SECRETARIA DE ESTADO DA SAUDE£80kawarded 18 Jul 2024
- Contratação 15126437000143-1-000568/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£19kawarded 16 Jul 2024
- Contratação 60448040000122-1-000104/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£58kawarded 16 Jul 2024
- Contratação 27080530000143-1-000831/2024 ↗ESTADO DO ESPIRITO SANTO£43kawarded 16 Jul 2024
- Contratação 00394585000171-1-000002/2023 ↗ESTADO DE RONDONIA£3.6mawarded 16 Jul 2024
- Contratação 46374500000194-1-002979/2024 ↗SECRETARIA DE ESTADO DA SAUDE£6kawarded 16 Jul 2024
- Contratação 08597121000174-1-000312/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£4.7mawarded 16 Jul 2024
- Contratação 46374500000194-1-002438/2024 ↗SECRETARIA DE ESTADO DA SAUDE£101kawarded 15 Jul 2024
- Contratação 45138070000149-1-000497/2024 ↗MUNICIPIO DE SANTA FE DO SUL£385kawarded 15 Jul 2024
- Contratação 00733062000102-1-000139/2024 ↗FUNDO ESTADUAL DE SAUDE£176kawarded 15 Jul 2024
- Contratação 00394544000185-1-001085/2024 ↗MINISTERIO DA SAUDE£222kawarded 15 Jul 2024
- Contratação 46374500000194-1-002465/2024 ↗SECRETARIA DE ESTADO DA SAUDE£56kawarded 15 Jul 2024
- Contratação 46374500000194-1-003396/2024 ↗SECRETARIA DE ESTADO DA SAUDE£161kawarded 15 Jul 2024
- Contratação 00394544000185-1-001071/2024 ↗MINISTERIO DA SAUDE£42kawarded 12 Jul 2024
- Contratação 00394544000185-1-001067/2024 ↗MINISTERIO DA SAUDE£11kawarded 12 Jul 2024
- Contratação 46374500000194-1-002334/2024 ↗SECRETARIA DE ESTADO DA SAUDE£464kawarded 12 Jul 2024
- Contratação 46374500000194-1-002131/2024 ↗SECRETARIA DE ESTADO DA SAUDE£214kawarded 12 Jul 2024
- Contratação 46374500000194-1-002573/2024 ↗SECRETARIA DE ESTADO DA SAUDE£301kawarded 12 Jul 2024
- Contratação 00394452000103-1-011315/2024 ↗COMANDO DO EXERCITO£7kawarded 12 Jul 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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