Supplier profile
EREMASTER DISTRIBUIDORA DE FERRAGENS E FERRAMENTAS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 15 Feb 2024 to 16 Jun 2026.
Awards won
826
all time
Attributed value
BRL 15.3m
1 shared, unvalued
Buyers
265
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 165 | BRL 2.9m |
| COMANDO DA MARINHA | 73 | BRL 1.2m |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 55 | BRL 248k |
| COMANDO DA AERONAUTICA | 48 | BRL 1.2m |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 14 | BRL 87k |
| INDUSTRIA DE MATERIAL BELICO DO BRASIL | 9 | BRL 218k |
| INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA BAIANO | 9 | BRL 18k |
| MUNICIPIO DE RIO VERDE | 9 | BRL 157k |
| MINISTERIO DA SAUDE | 8 | BRL 67k |
| COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL | 7 | BRL 58k |
What they win
Awards
Showing 651–675 of 826 awards we hold
- Contratação 00394452000103-1-015654/2024 ↗COMANDO DO EXERCITO£27kawarded 17 Sept 2024
- Contratação 00394452000103-1-015362/2024 ↗COMANDO DO EXERCITO£17kawarded 16 Sept 2024
- Contratação 10091510000175-1-000068/2024 ↗MUNICIPIO DE BEZERROS£14kawarded 16 Sept 2024
- Contratação 05440725000114-1-000029/2024 ↗FUNDACAO UNIVERSIDADE FEDERAL DO VALE DO SAO FRANCISCO£14kawarded 16 Sept 2024
- Contratação 26989715000102-1-001414/2024 ↗MINISTERIO PUBLICO DA UNIAO£36kawarded 13 Sept 2024
- Contratação 09579148000105-1-000184/2024 ↗SERVICO AUTONOMO DE AGUA E ESGOTO DE PEDREIRA£7kawarded 13 Sept 2024
- Contratação 11358140000152-1-000023/2024 ↗MUNICIPIO DE SANTA TEREZINHA£19kawarded 12 Sept 2024
- Contratação 09075910000108-1-000005/2024 ↗GUARDA CIVIL MUNICIPAL - GCM£4kawarded 12 Sept 2024
- Contratação 00394452000103-1-015355/2024 ↗COMANDO DO EXERCITO£2kawarded 12 Sept 2024
- Contratação 63025530000104-1-001275/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£10kawarded 11 Sept 2024
- Contratação 06985832000190-1-000012/2024 ↗ESTADO DO PIAUI£66kawarded 11 Sept 2024
- Contratação 00394452000103-1-013367/2024 ↗COMANDO DO EXERCITO£13kawarded 6 Sept 2024
- Contratação 00394502000144-1-010988/2024 ↗COMANDO DA MARINHA£732awarded 6 Sept 2024
- Contratação 00509018000113-1-002139/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£20kawarded 5 Sept 2024
- Contratação 13696257000171-1-000004/2024 ↗MUNICIPIO DE SAPEACU£37kawarded 5 Sept 2024
- Contratação 10626896000172-1-000287/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MINAS GERAIS£21kawarded 5 Sept 2024
- Contratação 01815216000178-1-000083/2024 ↗FESURV - UNIVERSIDADE DE RIO VERDE£1kawarded 5 Sept 2024
- Contratação 00394502000144-1-010005/2024 ↗COMANDO DA MARINHA£1kawarded 4 Sept 2024
- Contratação 00394452000103-1-013247/2024 ↗COMANDO DO EXERCITO£1kawarded 4 Sept 2024
- Contratação 83102285000107-1-000338/2024 ↗MUNICIPIO DE BALNEARIO CAMBORIU£205kawarded 4 Sept 2024
- Contratação 46189718000179-1-000186/2024 ↗MUNICIPIO DE PEDERNEIRAS£1kawarded 4 Sept 2024
- Contratação 02056729000105-1-000807/2024 ↗MUNICIPIO DE RIO VERDE£6kawarded 3 Sept 2024
- Contratação 02056729000105-1-000675/2024 ↗MUNICIPIO DE RIO VERDE£10kawarded 3 Sept 2024
- Contratação 00394429000100-1-001195/2024 ↗COMANDO DA AERONAUTICA£12kawarded 2 Sept 2024
- Contratação 00394452000103-1-013031/2024 ↗COMANDO DO EXERCITO£36kawarded 2 Sept 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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