Supplier profile
DARLU INDUSTRIA TEXTIL LTDA
Every public-sector award we hold for this supplier, across Brazil, from 17 Nov 2021 to 26 Jun 2026.
Awards won
1,071
all time
Attributed value
BRL 8.1m
1 shared, unvalued
Buyers
403
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 142 | BRL 948k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 61 | BRL 128k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 42 | BRL 843k |
| TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE | 36 | BRL 209k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 35 | BRL 73k |
| COMANDO DA MARINHA | 30 | BRL 148k |
| COMANDO DA AERONAUTICA | 26 | BRL 146k |
| ESTADO DO PARANA | 18 | BRL 407k |
| SECRETARIA DE ESTADO DA SAUDE | 13 | BRL 37k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 8 | BRL 36k |
What they win
Awards
Showing 601–625 of 1,071 awards we hold
- Contratação 46374500000194-1-006123/2024 ↗SECRETARIA DE ESTADO DA SAUDE£564awarded 6 Nov 2024
- Contratação 77821841000194-1-000170/2024 ↗PARANA TRIBUNAL DE JUSTICA£60kawarded 5 Nov 2024
- Contratação 00394502000144-1-012901/2024 ↗COMANDO DA MARINHA£1kawarded 5 Nov 2024
- Contratação 00509018000113-1-002530/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£2kawarded 5 Nov 2024
- Contratação 23804149000129-1-000065/2024 ↗MUNICIPIO DE PONTE NOVA£15kawarded 4 Nov 2024
- Contratação 00394452000103-1-018332/2024 ↗COMANDO DO EXERCITO£6kawarded 4 Nov 2024
- Contratação 15126437000143-1-002525/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£49kawarded 4 Nov 2024
- Contratação 15126437000143-1-002857/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£1kawarded 1 Nov 2024
- Contratação 07722779000106-1-000114/2024 ↗FUNDACAO UNIVERSIDADE FEDERAL DO ABC - UFABC£300awarded 1 Nov 2024
- Contratação 46137410000180-1-000733/2024 ↗ESTADO DE SAO PAULO£33kawarded 1 Nov 2024
- Contratação 00394544000185-1-001645/2024 ↗MINISTERIO DA SAUDE£16kawarded 1 Nov 2024
- Contratação 92969856000198-1-000286/2024 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL£619awarded 30 Oct 2024
- Contratação 76205715000142-1-000142/2024 ↗MUNICIPIO DE SANTA IZABEL DO OESTE£2kawarded 30 Oct 2024
- Contratação 00394452000103-1-019020/2024 ↗COMANDO DO EXERCITO£512awarded 30 Oct 2024
- Contratação 42414284000102-1-000179/2024 ↗COLEGIO PEDRO II£3kawarded 30 Oct 2024
- Contratação 76205665000101-1-000164/2024 ↗MUNICIPIO DE MARMELEIRO£1kawarded 30 Oct 2024
- Contratação 88488366000100-1-000365/2024 ↗MUNICIPIO DE SANTA MARIA£28kawarded 29 Oct 2024
- Contratação 46377800000127-1-002655/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£4kawarded 29 Oct 2024
- Contratação 00394452000103-1-015745/2024 ↗COMANDO DO EXERCITO£1kawarded 29 Oct 2024
- Contratação 95583571000102-1-000166/2024 ↗MUNICIPIO DE MARIPA£1kawarded 29 Oct 2024
- Contratação 14840270000115-1-000020/2024 ↗CONSELHO DE ARQUITETURA E URBANISMO DO RIO GRANDE DO SUL£2kawarded 28 Oct 2024
- Contratação 00394452000103-1-017358/2024 ↗COMANDO DO EXERCITO£14kawarded 25 Oct 2024
- Contratação 24082016000159-1-000124/2024 ↗HOSPITAL DAS CLINICAS DA FACULDADE DE MEDICINA DE MARILIA - HCFAMEMA£8kawarded 25 Oct 2024
- Contratação 27165687000171-1-000057/2024 ↗MUNICIPIO DE MUNIZ FREIRE£16kawarded 25 Oct 2024
- Contratação 76282656000106-1-000539/2024 ↗MUNICIPIO DE MARINGA£93kawarded 24 Oct 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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