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 751–775 of 826 awards we hold
- Contratação 96291141000180-1-002216/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 28 Jun 2024
- Contratação 00059311000126-1-000229/2024 ↗FUNDACAO NACIONAL DO INDIO£2kawarded 28 Jun 2024
- Contratação 01614112000103-1-000035/2024 ↗MUNICIPIO DE BELTERRA£25kawarded 27 Jun 2024
- Contratação 00394452000103-1-006936/2024 ↗COMANDO DO EXERCITO£19kawarded 26 Jun 2024
- Contratação 00394502000144-1-006189/2024 ↗COMANDO DA MARINHA£18kawarded 26 Jun 2024
- Contratação 00394452000103-1-015272/2023 ↗COMANDO DO EXERCITO£66kawarded 25 Jun 2024
- Contratação 88150495000186-1-000174/2024 ↗MUNICIPIO DE ESTEIO£17kawarded 25 Jun 2024
- Contratação 76958966000106-1-000281/2024 ↗MUNICIPIO DE ARAPONGAS£6kawarded 25 Jun 2024
- Contratação 02056729000105-1-000625/2024 ↗MUNICIPIO DE RIO VERDE£1kawarded 25 Jun 2024
- Contratação 00394452000103-1-015267/2023 ↗COMANDO DO EXERCITO£5kawarded 25 Jun 2024
- Contratação 46410866000171-1-000148/2024 ↗MUNICIPIO DE JAGUARIUNA£2kawarded 21 Jun 2024
- Contratação 05121991000184-1-000008/2024 ↗PREFEITURA MUNICIPAL DE CASTANHAL - PA£17kawarded 20 Jun 2024
- Contratação 00394452000103-1-008442/2024 ↗COMANDO DO EXERCITO£163kawarded 19 Jun 2024
- Contratação 33663683000116-1-000409/2024 ↗UNIVERSIDADE FEDERAL DO RIO DE JANEIRO£4kawarded 18 Jun 2024
- Contratação 26461699000180-1-000104/2024 ↗COMPANHIA NACIONAL DE ABASTECIMENTO£2kawarded 14 Jun 2024
- Contratação 08241739000105-1-000042/2024 ↗ESTADO DO RIO GRANDE DO NORTE£2kawarded 14 Jun 2024
- Contratação 00394502000144-1-005372/2024 ↗COMANDO DA MARINHA£1kawarded 13 Jun 2024
- Contratação 00394544000185-1-000416/2024 ↗MINISTERIO DA SAUDE£1kawarded 13 Jun 2024
- Contratação 00394452000103-1-008967/2024 ↗COMANDO DO EXERCITO£15kawarded 13 Jun 2024
- Contratação 96291141000180-1-001567/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 12 Jun 2024
- Contratação 06354468000160-1-000178/2024 ↗ESTADO DO MARANHAO£21kawarded 6 Jun 2024
- Contratação 10779511000107-1-000080/2023 ↗INST.FED.DE EDUC.,CIENC.E TEC.FLUMINENSE£5kawarded 6 Jun 2024
- Contratação 33781055000135-1-000674/2024 ↗FUNDACAO OSWALDO CRUZ£1kawarded 5 Jun 2024
- Contratação 87252045000131-1-000328/2024 ↗ESTADO DE TOCANTINS£1kawarded 4 Jun 2024
- Contratação 00394494000136-1-000449/2024 ↗POLICIA FEDERAL/MJSP£2kawarded 4 Jun 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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