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 176–200 of 1,086 awards we hold
- Contratação 00394452000103-1-024578/2025 ↗COMANDO DO EXERCITO£4kawarded 5 Feb 2026
- Contratação 00394452000103-1-024761/2025 ↗COMANDO DO EXERCITO£708awarded 5 Feb 2026
- Contratação 83545244000187-1-000141/2025 ↗JOINVILLE CAMARA DE VEREADORES£115awarded 4 Feb 2026
- Contratação 00394502000144-1-000461/2026 ↗COMANDO DA MARINHA£1kawarded 4 Feb 2026
- Contratação 15180714000104-1-000323/2025 ↗UNIVERSIDADE FEDERAL DA BAHIA£7kawarded 30 Jan 2026
- Contratação 00394452000103-1-024994/2025 ↗COMANDO DO EXERCITO£10kawarded 30 Jan 2026
- Contratação 00394502000144-1-014515/2025 ↗COMANDO DA MARINHA£83kawarded 29 Jan 2026
- Contratação 76402882000183-1-000268/2025 ↗MUNICIPIO DE JANIOPOLIS£784awarded 29 Jan 2026
- Contratação 00394452000103-1-024870/2025 ↗COMANDO DO EXERCITO£709awarded 29 Jan 2026
- Contratação 00394502000144-1-014061/2025 ↗COMANDO DA MARINHA£1kawarded 29 Jan 2026
- Contratação 04892707002235-1-000026/2025 ↗DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES£4kawarded 28 Jan 2026
- Contratação 00394502000144-1-014104/2025 ↗COMANDO DA MARINHA£4kawarded 28 Jan 2026
- Contratação 46377800000127-1-005585/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£11kawarded 28 Jan 2026
- Contratação 03277610000125-1-000758/2025 ↗MINISTERIO DA DEFESA£9kawarded 27 Jan 2026
- Contratação 00394429000100-1-003150/2025 ↗COMANDO DA AERONAUTICA£2kawarded 27 Jan 2026
- Contratação 00394429000100-1-003916/2025 ↗COMANDO DA AERONAUTICA£5kawarded 26 Jan 2026
- Contratação 76995323000124-1-000258/2025 ↗MUNICIPIO DE MARIOPOLIS£8kawarded 23 Jan 2026
- Contratação 46377800000127-1-005215/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£787awarded 23 Jan 2026
- Contratação 00394452000103-1-023847/2025 ↗COMANDO DO EXERCITO£6kawarded 22 Jan 2026
- Contratação 75771253000168-1-000283/2025 ↗MUNICIPIO DE APUCARANA£3kawarded 22 Jan 2026
- Contratação 76245034000108-1-000068/2025 ↗MUNICIPIO DE SERTANOPOLIS£297awarded 21 Jan 2026
- Contratação 03612122000127-1-000027/2025 ↗SERVICO SOCIAL DO COMERCIO - SESC - AR.CE.£437awarded 21 Jan 2026
- Contratação 12207536000161-1-000037/2025 ↗MUNICIPIO DE GIRAU DO PONCIANO£60kawarded 21 Jan 2026
- Contratação 00394502000144-1-014386/2025 ↗COMANDO DA MARINHA£1.1mawarded 21 Jan 2026
- Contratação 01505643000150-1-000196/2025 ↗MUNICIPIO DE CATALAO£10kawarded 21 Jan 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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