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 926–950 of 1,086 awards we hold
- Contratação 03532661000156-1-000002/2025 ↗ESTADO DE GOIAS£7kawarded 25 Mar 2025
- Contratação 18691766000125-1-000155/2024 ↗ESTADO DE MINAS GERAIS£475awarded 25 Mar 2025
- Contratação 00394452000103-1-004173/2025 ↗COMANDO DO EXERCITO£3kawarded 24 Mar 2025
- Contratação 78198975000163-1-000233/2024 ↗MUNICIPIO DE GOIOERE£1kawarded 21 Mar 2025
- Contratação 00394452000103-1-022980/2024 ↗COMANDO DO EXERCITO£2kawarded 18 Mar 2025
- Contratação 39563911000162-1-000192/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£6kawarded 18 Mar 2025
- Contratação 00394452000103-1-022865/2024 ↗COMANDO DO EXERCITO£12kawarded 17 Mar 2025
- Contratação 00394452000103-1-003935/2025 ↗COMANDO DO EXERCITO£4kawarded 17 Mar 2025
- Contratação 05288790000176-1-000453/2024 ↗TRIBUNAL DE JUSTICA DO ESTADO DO MARANHAO£3kawarded 14 Mar 2025
- Contratação 10648539000105-1-000305/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUL DE MINAS GERAIS£490awarded 13 Mar 2025
- Contratação 46384400000149-1-000502/2024 ↗SECRETARIA DE AGRICULTURA E ABASTECIMENTO£8kawarded 7 Mar 2025
- Contratação 17912023000175-1-000010/2025 ↗MUNICIPIO DE BORDA DA MATA£510awarded 6 Mar 2025
- Contratação 46384111000140-1-000256/2025 ↗SAO PAULO SECRETARIA DA EDUCACAO£840awarded 5 Mar 2025
- Contratação 11464153000106-1-000018/2024 ↗AUTARQUIA EDUCACIONAL DO BELO JARDIM£3kawarded 27 Feb 2025
- Contratação 08491557000184-1-000001/2025 ↗FUNDACAO DE ATENDIMENTO SOCIOEDUCATIVO DO ESTADO DO RIO GRANDE DO NORTE - FUNDASE/RN£572awarded 27 Feb 2025
- Contratação 88488366000100-1-000030/2025 ↗MUNICIPIO DE SANTA MARIA£920awarded 27 Feb 2025
- Contratação 10673078000120-1-000136/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO MAT.G.DO SUL£67awarded 25 Feb 2025
- Contratação 00394502000144-1-000872/2025 ↗COMANDO DA MARINHA£360awarded 21 Feb 2025
- Contratação 00394502000144-1-000614/2025 ↗COMANDO DA MARINHA£3kawarded 21 Feb 2025
- Contratação 28606630000123-1-000116/2024 ↗ESTADO DO RIO DE JANEIRO£2kawarded 21 Feb 2025
- Contratação 00394502000144-1-018959/2024 ↗COMANDO DA MARINHA£23kawarded 21 Feb 2025
- Contratação 00394452000103-1-001089/2025 ↗COMANDO DO EXERCITO£266awarded 19 Feb 2025
- Contratação 00394452000103-1-003069/2025 ↗COMANDO DO EXERCITO£820awarded 18 Feb 2025
- Contratação 17231564000138-1-000005/2025 ↗MINISTERIO DO TRABALHO E EMPREGO£555awarded 11 Feb 2025
- Contratação 00394429000100-1-003041/2024 ↗COMANDO DA AERONAUTICA£2kawarded 11 Feb 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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