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 176–200 of 643 awards we hold
- Contratação 00394429000100-1-001114/2025 ↗COMANDO DA AERONAUTICA£291kawarded 24 Jul 2025
- Contratação 15126437000305-1-000944/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£401awarded 24 Jul 2025
- Contratação 00394452000103-1-014093/2025 ↗COMANDO DO EXERCITO£6kawarded 24 Jul 2025
- Contratação 45318466000178-1-000208/2025 ↗MUNICIPIO DE PEDREGULHO£6kawarded 23 Jul 2025
- Contratação 15126437000305-1-000743/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 23 Jul 2025
- Contratação 00394452000103-1-015773/2025 ↗COMANDO DO EXERCITO£14kawarded 23 Jul 2025
- Contratação 00394429000100-1-000750/2025 ↗COMANDO DA AERONAUTICA£22kawarded 23 Jul 2025
- Contratação 28523215000106-1-000148/2025 ↗UNIVERSIDADE FEDERAL FLUMINENSE£466awarded 18 Jul 2025
- Contratação 29138377000193-1-000082/2025 ↗MUNICIPIO DE TRES RIOS£637kawarded 16 Jul 2025
- Contratação 00394452000103-1-012098/2025 ↗COMANDO DO EXERCITO£173kawarded 10 Jul 2025
- Contratação 11934211000118-1-000038/2025 ↗FUNDO MUNICIPAL DE SAUDE - VALENCA£2kawarded 10 Jul 2025
- Contratação 83899526000182-1-000089/2025 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£155kawarded 10 Jul 2025
- Contratação 63025530000104-1-002032/2025 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£8kawarded 7 Jul 2025
- Contratação 28523215000106-1-000054/2025 ↗UNIVERSIDADE FEDERAL FLUMINENSE£160kawarded 3 Jul 2025
- Contratação 00394452000103-1-011825/2025 ↗COMANDO DO EXERCITO£172kawarded 3 Jul 2025
- Contratação 00394502002864-1-000499/2025 ↗COMANDO DA MARINHA£733awarded 3 Jul 2025
- Contratação 00394452000103-1-023303/2024 ↗COMANDO DO EXERCITO£3kawarded 1 Jul 2025
- Contratação 00394452000103-1-011602/2025 ↗COMANDO DO EXERCITO£297kawarded 30 Jun 2025
- Contratação 45787678000102-1-000049/2025 ↗MUNICIPIO DE VALINHOS£399awarded 24 Jun 2025
- Contratação 00394452000103-1-009252/2025 ↗COMANDO DO EXERCITO£261kawarded 23 Jun 2025
- Contratação 00394502000144-1-019679/2024 ↗COMANDO DA MARINHA£122kawarded 23 Jun 2025
- Contratação 15126437000305-1-000856/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£1kawarded 18 Jun 2025
- Contratação 15126437000143-1-000755/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£106kawarded 17 Jun 2025
- Contratação 00394452000103-1-011395/2025 ↗COMANDO DO EXERCITO£28kawarded 17 Jun 2025
- Contratação 83899526000182-1-000063/2025 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£64kawarded 13 Jun 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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