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 851–875 of 1,086 awards we hold
- Contratação 46523056000121-1-000163/2024 ↗PREFEITURA MUNICIPAL DE SUZANO - SP£40kawarded 19 May 2025
- Contratação 83899526000182-1-000065/2025 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£902awarded 15 May 2025
- Contratação 00394429000100-1-000214/2025 ↗COMANDO DA AERONAUTICA£2kawarded 15 May 2025
- Contratação 76977768000181-1-000036/2025 ↗MUNICIPIO DE PARANAVAI£270awarded 15 May 2025
- Contratação 95591764000105-1-000091/2025 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£1kawarded 14 May 2025
- Contratação 00394452000103-1-007787/2025 ↗COMANDO DO EXERCITO£445awarded 14 May 2025
- Contratação 11234780000150-1-000089/2024 ↗UNIVERSIDADE FEDERAL DA FRONTEIRA SUL£1kawarded 12 May 2025
- Contratação 46377800000127-1-000759/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£712awarded 12 May 2025
- Contratação 00394452000103-1-007310/2025 ↗COMANDO DO EXERCITO£73kawarded 12 May 2025
- Contratação 00394544000185-1-000684/2025 ↗MINISTERIO DA SAUDE£95awarded 12 May 2025
- Contratação 00394452000103-1-007795/2025 ↗COMANDO DO EXERCITO£4kawarded 9 May 2025
- Contratação 00394452000103-1-009615/2025 ↗COMANDO DO EXERCITO£586awarded 9 May 2025
- Contratação 00394502000144-1-002657/2025 ↗COMANDO DA MARINHA£306awarded 8 May 2025
- Contratação 00394452000103-1-008607/2025 ↗COMANDO DO EXERCITO£540awarded 8 May 2025
- Contratação 46189718000179-1-000081/2025 ↗MUNICIPIO DE PEDERNEIRAS£280awarded 8 May 2025
- Contratação 00394452000103-1-008793/2025 ↗COMANDO DO EXERCITO£683awarded 8 May 2025
- Contratação 48031918000124-1-000888/2025 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£2kawarded 8 May 2025
- Contratação 76416940000128-1-000071/2025 ↗ESTADO DO PARANA£921awarded 8 May 2025
- Contratação 07587975000107-1-000065/2024 ↗MUNICIPIO DE CRATO£16kawarded 7 May 2025
- Contratação 00394502000144-1-003302/2025 ↗COMANDO DA MARINHA£252awarded 6 May 2025
- Contratação 95591764000105-1-000036/2025 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£14kawarded 6 May 2025
- Contratação 00394502000144-1-003158/2025 ↗COMANDO DA MARINHA£70awarded 6 May 2025
- Contratação 00394452000103-1-023046/2024 ↗COMANDO DO EXERCITO£18kawarded 6 May 2025
- Contratação 10817343000105-1-000047/2025 ↗INSTITUTO FEDERAL DE EDUCACAO,CIENCIA E TECNOLOGIA DE RONDONIA£158awarded 30 Apr 2025
- Contratação 10838653000106-1-000194/2025 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO£637awarded 30 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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