Supplier profile
EREFARMA PRODUTOS PARA SAUDE LTDA
Every public-sector award we hold for this supplier, across Brazil, from 8 Mar 2023 to 30 Jun 2026.
Awards won
806
all time
Attributed value
BRL 10.7m
3 shared, unvalued
Buyers
114
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SECRETARIA DE ESTADO DA SAUDE | 206 | BRL 572k |
| COMANDO DO EXERCITO | 127 | BRL 1.3m |
| SECRETARIA DE ESTADO DA SAÚDE - ES | 47 | BRL 661k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 41 | BRL 392k |
| MINISTERIO DA SAUDE | 24 | BRL 473k |
| COMANDO DA AERONAUTICA | 20 | BRL 159k |
| COMANDO DA MARINHA | 16 | BRL 122k |
| SERVICO AUTONOMO HOSPITALAR | 15 | BRL 25k |
| MUNICIPIO DE CAXIAS DO SUL | 14 | BRL 119k |
| ESTADO DO RIO DE JANEIRO | 13 | BRL 389k |
What they win
Awards
Showing 651–675 of 806 awards we hold
- Contratação 46374500000194-1-004664/2024 ↗SECRETARIA DE ESTADO DA SAUDE£4kawarded 20 Aug 2024
- Contratação 46374500000194-1-004647/2024 ↗SECRETARIA DE ESTADO DA SAUDE£14kawarded 16 Aug 2024
- Contratação 07918201000111-1-000002/2024 ↗AGENCIA DE DEF.AGROP.E FLORESTAL DO AMAZONAS/AM£2kawarded 13 Aug 2024
- Contratação 00394429018310-1-000001/2024 ↗COMANDO DA AERONAUTICA£4kawarded 12 Aug 2024
- Contratação 00394452000103-1-013041/2024 ↗COMANDO DO EXERCITOshared awardawarded 9 Aug 2024
- Contratação 00394452000103-1-012920/2024 ↗COMANDO DO EXERCITO£8kawarded 9 Aug 2024
- Contratação 05054861000176-1-000819/2024 ↗ESTADO DO PARA£4kawarded 7 Aug 2024
- Contratação 18478187000107-1-000003/2024 ↗PREFEITURA MUNICIPAL DE MARABÁ/PA£488kawarded 6 Aug 2024
- Contratação 00394429000100-1-000370/2024 ↗COMANDO DA AERONAUTICA£10kawarded 2 Aug 2024
- Contratação 00394452000103-1-010432/2024 ↗COMANDO DO EXERCITO£3kawarded 1 Aug 2024
- Contratação 00394452000103-1-010347/2024 ↗COMANDO DO EXERCITO£4kawarded 1 Aug 2024
- Contratação 00394502000144-1-008977/2024 ↗COMANDO DA MARINHA£355awarded 29 Jul 2024
- Contratação 00000368000150-1-000044/2024 ↗CASA MILITAR DO GABINETE DO GOVERNADOR£6kawarded 29 Jul 2024
- Contratação 08109126000100-1-000141/2024 ↗MUNICIPIO DE CURRAIS NOVOS£25kawarded 24 Jul 2024
- Contratação 27080530000143-1-001193/2024 ↗ESTADO DO ESPIRITO SANTO£25kawarded 23 Jul 2024
- Contratação 00394452000103-1-011562/2024 ↗COMANDO DO EXERCITO£2kawarded 22 Jul 2024
- Contratação 00394544000185-1-000811/2024 ↗MINISTERIO DA SAUDE£23kawarded 22 Jul 2024
- Contratação 04104816000116-1-000133/2024 ↗MUNICIPIO DE ARIQUEMES£702awarded 18 Jul 2024
- Contratação 00394452000103-1-009066/2024 ↗COMANDO DO EXERCITO£40kawarded 17 Jul 2024
- Contratação 04092672000125-1-000022/2024 ↗ESTADO DE RONDONIA£170awarded 16 Jul 2024
- Contratação 46374500000194-1-001595/2024 ↗SECRETARIA DE ESTADO DA SAUDE£24kawarded 15 Jul 2024
- Contratação 08349102000129-1-000004/2024 ↗MUNICIPIO DE CARAUBAS£30kawarded 12 Jul 2024
- Contratação 00394452000103-1-009693/2024 ↗COMANDO DO EXERCITO£8kawarded 11 Jul 2024
- Contratação 28645794000160-1-000010/2024 ↗MUNICIPIO DE CANTAGALO£14kawarded 8 Jul 2024
- Contratação 04104816000116-1-000115/2024 ↗MUNICIPIO DE ARIQUEMES£680awarded 5 Jul 2024
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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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