Supplier profile
EMGESA EMPRESA DE GERENCIAMENTO DE SOBRESSALENTES E AUTOMACAO LTDA
Every public-sector award we hold for this supplier, across Brazil, from 23 May 2023 to 30 Jun 2026.
Awards won
1,086
all time
Attributed value
BRL 11.9m
as published
Buyers
328
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 173 | BRL 2.1m |
| COMANDO DA MARINHA | 153 | BRL 2.8m |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 52 | BRL 144k |
| COMANDO DA AERONAUTICA | 50 | BRL 555k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 23 | BRL 138k |
| MINISTERIO DA SAUDE | 17 | BRL 163k |
| UNIVERSIDADE FEDERAL DE SANTA CATARINA | 12 | BRL 83k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 11 | BRL 15k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 9 | BRL 11k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 9 | BRL 36k |
What they win
Awards
Showing 26–50 of 1,086 awards we hold
- Contratação 15126437000305-1-001105/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£10kawarded 19 May 2026
- Contratação 84306737000127-1-000001/2026 ↗MUNICIPIO DE ACRELANDIA£3kawarded 15 May 2026
- Contratação 84013408000198-1-000046/2025 ↗SECRETARIA DE ESTADO DA SAÚDE DE RR£170kawarded 15 May 2026
- Contratação 08151884000197-1-000007/2026 ↗AGUAS DE SARANDI - SERVICO MUNICIPAL DE SANEAMENTO AMBIENTAL£645awarded 14 May 2026
- Contratação 00394429000100-1-000187/2026 ↗COMANDO DA AERONAUTICA£1kawarded 13 May 2026
- Contratação 17733643000147-1-000034/2026 ↗MUNICIPIO DE LEOPOLDINA£592awarded 13 May 2026
- Contratação 00394502000144-1-019736/2024 ↗COMANDO DA MARINHA£9kawarded 12 May 2026
- Contratação 15461510000133-1-000005/2026 ↗FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL£428awarded 12 May 2026
- Contratação 00394502000144-1-014595/2025 ↗COMANDO DA MARINHA£2kawarded 11 May 2026
- Contratação 78956513000168-1-000003/2026 ↗AUTARQUIA MUNICIPAL DE SAUDE DE APUCARANA A M S£8kawarded 8 May 2026
- Contratação 12581232000160-1-000003/2025 ↗FUNDO MUNICIPAL DE SAUDE DE PARAUAPEBAS£26kawarded 8 May 2026
- Contratação 77003424000134-1-000124/2026 ↗MUNICIPIO DE PRUDENTOPOLIS£724awarded 29 Apr 2026
- Contratação 46377800000127-1-001030/2026 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£300awarded 28 Apr 2026
- Contratação 76206606000140-1-000625/2025 ↗MUNICIPIO DE FOZ DO IGUACU£3kawarded 27 Apr 2026
- Contratação 46374500000194-1-001848/2026 ↗SECRETARIA DE ESTADO DA SAUDE£430awarded 24 Apr 2026
- Contratação 11464153000106-1-000017/2026 ↗AUTARQUIA EDUCACIONAL DO BELO JARDIM£1kawarded 23 Apr 2026
- Contratação 10652179000115-1-000066/2026 ↗INSTITUTO FEDERAL DO PARANA£6kawarded 23 Apr 2026
- Contratação 00394429000100-1-003243/2025 ↗COMANDO DA AERONAUTICA£2kawarded 23 Apr 2026
- Contratação 39485438000142-1-000055/2025 ↗MUNICIPIO DE BELFORD ROXO£12kawarded 20 Apr 2026
- Contratação 94444346000122-1-000055/2026 ↗MUNICIPIO DE PINHAL GRANDE£7kawarded 17 Apr 2026
- Contratação 00394502000144-1-000931/2026 ↗COMANDO DA MARINHA£17kawarded 17 Apr 2026
- Contratação 00394502000144-1-011919/2025 ↗COMANDO DA MARINHA£258awarded 17 Apr 2026
- Contratação 00394544000185-1-002715/2025 ↗MINISTERIO DA SAUDE£5kawarded 17 Apr 2026
- Contratação 17733643000147-1-000257/2025 ↗MUNICIPIO DE LEOPOLDINA£971awarded 16 Apr 2026
- Contratação 00394502000144-1-010661/2025 ↗COMANDO DA MARINHA£59kawarded 16 Apr 2026
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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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