Supplier profile
DENTAL BONSUCESSO PRODUTOS ODONTOLOGICOS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 29 Oct 2021 to 30 Jun 2026.
Awards won
643
all time
Attributed value
BRL 44.8m
as published
Buyers
106
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 216 | BRL 17.4m |
| COMANDO DA MARINHA | 90 | BRL 8.4m |
| COMANDO DA AERONAUTICA | 69 | BRL 5.8m |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 18 | BRL 356k |
| ESTADO DO RIO DE JANEIRO | 12 | BRL 873k |
| MINISTERIO DA SAUDE | 12 | BRL 661k |
| ESTADO DO PARANA | 9 | BRL 377k |
| MUNICIPIO DE CAMPINAS | 9 | BRL 102k |
| MINISTERIO DA DEFESA | 8 | BRL 101k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 7 | BRL 133k |
What they win
Awards
Showing 226–250 of 643 awards we hold
- Contratação 00394452000103-1-006728/2025 ↗COMANDO DO EXERCITO£93kawarded 22 May 2025
- Contratação 03643856000173-1-000020/2025 ↗SERVICO SOCIAL DO COMERCIO - ADMINISTRACAO REGIONAL NO ESTADO DE MINAS GERAIS£64kawarded 21 May 2025
- Contratação 00394502000144-1-019651/2024 ↗COMANDO DA MARINHA£76kawarded 21 May 2025
- Contratação 00394452000103-1-023131/2024 ↗COMANDO DO EXERCITO£12kawarded 21 May 2025
- Contratação 00394429000100-1-000558/2025 ↗COMANDO DA AERONAUTICA£473awarded 16 May 2025
- Contratação 83899526000182-1-000048/2025 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£42kawarded 15 May 2025
- Contratação 00394452000103-1-008458/2025 ↗COMANDO DO EXERCITO£118kawarded 13 May 2025
- Contratação 47842836000105-1-000015/2025 ↗MUNICIPIO DE FERNANDOPOLIS£2kawarded 12 May 2025
- Contratação 00394452000103-1-023202/2024 ↗COMANDO DO EXERCITO£32kawarded 9 May 2025
- Contratação 27165554000103-1-000044/2025 ↗MUNICIPIO DE VILA VELHA£16kawarded 8 May 2025
- Contratação 00394452000103-1-007796/2025 ↗COMANDO DO EXERCITO£41kawarded 7 May 2025
- Contratação 63025530000104-1-000645/2025 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£5kawarded 6 May 2025
- Contratação 46410866000171-1-000386/2025 ↗MUNICIPIO DE JAGUARIUNA£547awarded 5 May 2025
- Contratação 00394429000100-1-003152/2024 ↗COMANDO DA AERONAUTICA£228kawarded 2 May 2025
- Contratação 63025530000104-1-000722/2025 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£24kawarded 30 Apr 2025
- Contratação 76170240000104-1-000486/2024 ↗MUNICIPIO DE TELEMACO BORBA£9kawarded 30 Apr 2025
- Contratação 51885242000140-1-000012/2025 ↗MUNICIPIO DE CAMPINAS£9kawarded 30 Apr 2025
- Contratação 63025530000104-1-000656/2025 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£29kawarded 29 Apr 2025
- Contratação 46068425000133-1-000352/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£7kawarded 29 Apr 2025
- Contratação 00394452000103-1-009605/2025 ↗COMANDO DO EXERCITO£31kawarded 29 Apr 2025
- Contratação 00394452000103-1-002947/2025 ↗COMANDO DO EXERCITO£10kawarded 28 Apr 2025
- Contratação 00394452000103-1-008231/2025 ↗COMANDO DO EXERCITO£11kawarded 28 Apr 2025
- Contratação 00394429000100-1-001258/2024 ↗COMANDO DA AERONAUTICA£3kawarded 25 Apr 2025
- Contratação 00394429000100-1-000191/2025 ↗COMANDO DA AERONAUTICA£39kawarded 25 Apr 2025
- Contratação 13031547000104-1-000010/2025 ↗FUNDACAO UNIVERSIDADE FEDERAL DE SERGIPE£114kawarded 25 Apr 2025
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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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