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 701–725 of 826 awards we hold
- Contratação 04104816000116-1-000159/2024 ↗MUNICIPIO DE ARIQUEMES£1kawarded 15 Aug 2024
- Contratação 00394502000144-1-009338/2024 ↗COMANDO DA MARINHA£2kawarded 14 Aug 2024
- Contratação 96291141000180-1-002973/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£818awarded 14 Aug 2024
- Contratação 26461699000180-1-000158/2024 ↗COMPANHIA NACIONAL DE ABASTECIMENTO£3kawarded 13 Aug 2024
- Contratação 46384400000149-1-000151/2024 ↗SECRETARIA DE AGRICULTURA E ABASTECIMENTO£2kawarded 12 Aug 2024
- Contratação 00394452000103-1-014984/2024 ↗COMANDO DO EXERCITO£5kawarded 12 Aug 2024
- Contratação 00394502000144-1-007319/2024 ↗COMANDO DA MARINHA£41kawarded 10 Aug 2024
- Contratação 75095679000149-1-000329/2024 ↗UNIVERSIDADE FEDERAL DO PARANA£3kawarded 9 Aug 2024
- Contratação 00394452000103-1-013251/2024 ↗COMANDO DO EXERCITO£1kawarded 9 Aug 2024
- Contratação 76205640000108-1-000071/2024 ↗MUNICIPIO DE DOIS VIZINHOS£4kawarded 8 Aug 2024
- Contratação 00394452000103-1-010658/2024 ↗COMANDO DO EXERCITO£44kawarded 8 Aug 2024
- Contratação 88659313000105-1-000088/2024 ↗SERVICO AUTONOMO MUNICIPAL DE AGUA E ESGOTO£3kawarded 6 Aug 2024
- Contratação 00394452000103-1-012445/2024 ↗COMANDO DO EXERCITO£9kawarded 6 Aug 2024
- Contratação 00444232000139-1-000345/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£28kawarded 5 Aug 2024
- Contratação 09069709000118-1-000032/2024 ↗MUNICIPIO DE SAO BENTO£10kawarded 1 Aug 2024
- Contratação 00394452000103-1-013333/2024 ↗COMANDO DO EXERCITO£1kawarded 1 Aug 2024
- Contratação 00394502000144-1-005510/2024 ↗COMANDO DA MARINHA£7kawarded 31 Jul 2024
- Contratação 96291141000180-1-002653/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 30 Jul 2024
- Contratação 96291141000180-1-002479/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 26 Jul 2024
- Contratação 14222012000175-1-000004/2024 ↗MUNICIPIO DE COCOS£15kawarded 26 Jul 2024
- Contratação 96291141000180-1-002628/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£1kawarded 25 Jul 2024
- Contratação 96291141000180-1-002806/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£4kawarded 25 Jul 2024
- Contratação 00394502000144-1-012886/2023 ↗COMANDO DA MARINHA£31kawarded 25 Jul 2024
- Contratação 00394429000100-1-001138/2024 ↗COMANDO DA AERONAUTICA£4kawarded 24 Jul 2024
- Contratação 96291141000180-1-002551/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£5kawarded 24 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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