Supplier profile
COMERCIAL CIRURGICA RIOCLARENSE LTDA
Every public-sector award we hold for this supplier, across Brazil, from 8 Jul 2022 to 30 Jun 2026.
Awards won
1,791
all time
Attributed value
BRL 856.2m
1 shared, unvalued
Buyers
171
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 278 | BRL 27.2m |
| SECRETARIA DE ESTADO DA SAUDE | 135 | BRL 339.8m |
| ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP | 68 | BRL 1.7m |
| HOSPITAL DAS CLINICAS DA FACULDADE DE MEDICINA DE MARILIA - HCFAMEMA | 67 | BRL 1.8m |
| ESP-HOSPITAL DAS CLINICAS DE SAO PAULO | 54 | BRL 9.3m |
| ESTADO DE SAO PAULO | 46 | BRL 9.4m |
| ESTADO DO CEARA | 44 | BRL 47.5m |
| MINISTERIO DA SAUDE | 43 | BRL 10.8m |
| PMSP - SECRETARIA MUNICIPAL DA SAÚDE | 40 | BRL 111.3m |
| SECRETARIA DE ESTADO DA SAÚDE - ES | 36 | BRL 15.0m |
What they win
Awards
Showing 1326–1350 of 1,791 awards we hold
- Contratação 00394452000103-1-017153/2024 ↗COMANDO DO EXERCITO£17kawarded 3 Oct 2024
- Contratação 46379400000150-1-002419/2024 ↗ESTADO DE SAO PAULO£255kawarded 2 Oct 2024
- Contratação 80257355000108-1-000375/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£8kawarded 2 Oct 2024
- Contratação 27080530000143-1-000525/2024 ↗ESTADO DO ESPIRITO SANTO£5kawarded 2 Oct 2024
- Contratação 04696490000163-1-000066/2024 ↗SUP. EST. DE LICITACAO£1.3mawarded 1 Oct 2024
- Contratação 00394429000100-1-001508/2024 ↗COMANDO DA AERONAUTICA£205kawarded 30 Sept 2024
- Contratação 07954605000160-1-000533/2024 ↗MUNICIPIO DE FORTALEZA£69kawarded 27 Sept 2024
- Contratação 07954605000160-1-000525/2024 ↗MUNICIPIO DE FORTALEZA£2.4mawarded 27 Sept 2024
- Contratação 76958966000106-1-000355/2024 ↗MUNICIPIO DE ARAPONGAS£19kawarded 26 Sept 2024
- Contratação 46374500000194-1-006563/2024 ↗SECRETARIA DE ESTADO DA SAUDE£23kawarded 26 Sept 2024
- Contratação 46172888000140-1-000540/2024 ↗MUNICIPIO DE BARRA BONITA£15kawarded 26 Sept 2024
- Contratação 44959021000104-1-000171/2024 ↗MUNICIPIO DE GUARUJA£129kawarded 26 Sept 2024
- Contratação 42498733000148-1-000396/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£276kawarded 26 Sept 2024
- Contratação 15126437000143-1-002332/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£16kawarded 26 Sept 2024
- Contratação 00394502000144-1-010202/2024 ↗COMANDO DA MARINHA£112kawarded 26 Sept 2024
- Contratação 56023443000152-1-000153/2024 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£212kawarded 25 Sept 2024
- Contratação 46374500000194-1-006336/2024 ↗SECRETARIA DE ESTADO DA SAUDE£7kawarded 25 Sept 2024
- Contratação 76282656000106-1-000293/2024 ↗MUNICIPIO DE MARINGA£57kawarded 25 Sept 2024
- Contratação 46068425000133-1-000399/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£91kawarded 25 Sept 2024
- Contratação 04104816000116-1-000173/2024 ↗MUNICIPIO DE ARIQUEMES£23kawarded 24 Sept 2024
- Contratação 15126437000143-1-002555/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 24 Sept 2024
- Contratação 00394544000185-1-001477/2024 ↗MINISTERIO DA SAUDE£11kawarded 24 Sept 2024
- Contratação 26981455000129-1-000060/2024 ↗AGENCIA DE LICITACOES, CONTRATOS E CONVENIOS DE MACEIO - ALICC£126kawarded 23 Sept 2024
- Contratação 27080530000143-1-000339/2024 ↗ESTADO DO ESPIRITO SANTO£10kawarded 23 Sept 2024
- Contratação 46177531000155-1-000044/2024 ↗MUNICIPIO DE PRAIA GRANDE£242kawarded 23 Sept 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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