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 151–175 of 643 awards we hold
- Contratação 21744847000150-1-000899/2025 ↗COMANDO DO EXERCITO£22kawarded 22 Aug 2025
- Contratação 00394429000100-1-001175/2025 ↗COMANDO DA AERONAUTICA£4kawarded 21 Aug 2025
- Contratação 46177531000155-1-000264/2025 ↗MUNICIPIO DE PRAIA GRANDE£20kawarded 21 Aug 2025
- Contratação 24098477000110-1-000086/2025 ↗UNIVERSIDADE FEDERAL DA PARAIBA£9kawarded 19 Aug 2025
- Contratação 00394452000103-1-010155/2025 ↗COMANDO DO EXERCITO£248kawarded 19 Aug 2025
- Contratação 00394452000103-1-015535/2025 ↗COMANDO DO EXERCITO£274kawarded 14 Aug 2025
- Contratação 15126437000305-1-001666/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£420awarded 13 Aug 2025
- Contratação 00394502002864-1-001951/2025 ↗COMANDO DA MARINHA£19kawarded 13 Aug 2025
- Contratação 24464109000148-1-000045/2025 ↗UNIVERSIDADE FEDERAL DE ALAGOAS£215kawarded 12 Aug 2025
- Contratação 56024581000156-1-000104/2025 ↗MUNICIPIO DE RIBEIRAO PRETO£5kawarded 11 Aug 2025
- Contratação 21744847000150-1-001510/2025 ↗COMANDO DO EXERCITO£1kawarded 11 Aug 2025
- Contratação 27165554000103-1-000192/2025 ↗MUNICIPIO DE VILA VELHA£2kawarded 8 Aug 2025
- Contratação 00394429018581-1-000028/2025 ↗COMANDO DA AERONAUTICA£13kawarded 7 Aug 2025
- Contratação 21195755000169-1-000020/2025 ↗UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF£56kawarded 6 Aug 2025
- Contratação 76105543000135-1-000122/2025 ↗ESTADO DO PARANA£273kawarded 5 Aug 2025
- Contratação 00394502002864-1-001696/2025 ↗COMANDO DA MARINHA£2kawarded 5 Aug 2025
- Contratação 00394452000103-1-013961/2025 ↗COMANDO DO EXERCITO£90kawarded 5 Aug 2025
- Contratação 92242080000100-1-000104/2025 ↗UNIVERSIDADE FEDERAL DE PELOTAS£7kawarded 4 Aug 2025
- Contratação 00394452000103-1-014445/2025 ↗COMANDO DO EXERCITO£74kawarded 1 Aug 2025
- Contratação 00394452000103-1-015837/2025 ↗COMANDO DO EXERCITO£1kawarded 31 Jul 2025
- Contratação 76105543000135-1-000165/2025 ↗ESTADO DO PARANA£31kawarded 30 Jul 2025
- Contratação 00394452000103-1-014738/2025 ↗COMANDO DO EXERCITO£33kawarded 30 Jul 2025
- Contratação 00394452000103-1-011398/2025 ↗COMANDO DO EXERCITO£11kawarded 29 Jul 2025
- Contratação 00394429000100-1-000419/2025 ↗COMANDO DA AERONAUTICA£365awarded 29 Jul 2025
- Contratação 56024581000156-1-000101/2025 ↗MUNICIPIO DE RIBEIRAO PRETO£2kawarded 25 Jul 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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