Supplier profile
GENTE SEGURADORA SA
Every public-sector award we hold for this supplier, across Brazil, from 8 Sept 2021 to 30 Jun 2026.
Awards won
2,408
all time
Attributed value
BRL 53.2m
as published
Buyers
638
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DA MARINHA | 598 | BRL 3.5m |
| SECRETARIA DE ESTADO DA SAUDE | 64 | BRL 340k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 49 | BRL 702k |
| SAO PAULO SECRETARIA DA EDUCACAO | 46 | BRL 80k |
| JUSTICA FEDERAL | 42 | BRL 1.1m |
| TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE | 39 | BRL 866k |
| TRIBUNAL SUPERIOR DO TRABALHO | 39 | BRL 1.2m |
| ESTADO DO PARANA | 37 | BRL 1.0m |
| INSTITUTO FEDERAL DO PARANA | 32 | BRL 159k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 30 | BRL 594k |
What they win
Awards
Showing 1701–1725 of 2,408 awards we hold
- Contratação 00394502000144-1-006731/2024 ↗COMANDO DA MARINHA£937awarded 10 Jul 2024
- Contratação 45857439000173-1-000004/2024 ↗FUNDACAO DE APOIO AO DESENVOLVIMENTO EDUCACIONAL, GOVERNANCA E MEIO AMBIENTE DA UNIVERSIDADE ESTADUAL DO PIAUI - FUAPI£5kawarded 10 Jul 2024
- Contratação 00394502000144-1-007217/2024 ↗COMANDO DA MARINHA£4kawarded 10 Jul 2024
- Contratação 14117931000189-1-000017/2024 ↗CONSELHO REGIONAL DE QUIMICA SETIMA REGIAO£400awarded 10 Jul 2024
- Contratação 94444346000122-1-000036/2024 ↗MUNICIPIO DE PINHAL GRANDE£23kawarded 8 Jul 2024
- Contratação 01607627000178-1-000071/2024 ↗MUNICIPIO DE GOIOXIM£22kawarded 8 Jul 2024
- Contratação 00394502000144-1-006938/2024 ↗COMANDO DA MARINHA£51kawarded 8 Jul 2024
- Contratação 00394502000144-1-006969/2024 ↗COMANDO DA MARINHA£706awarded 8 Jul 2024
- Contratação 42498600000171-1-004233/2024 ↗ESTADO DO RIO DE JANEIRO£17kawarded 8 Jul 2024
- Contratação 04924619000143-1-000012/2024 ↗CONSELHO REGIONAL DE FARMACIA DO ESTADO DO PARA£1kawarded 8 Jul 2024
- Contratação 03277610000125-1-000235/2024 ↗MINISTERIO DA DEFESA£33kawarded 5 Jul 2024
- Contratação 02451938000153-1-000067/2024 ↗MUNICIPIO DE ITABERAI£144kawarded 5 Jul 2024
- Contratação 75078816000137-1-000009/2024 ↗CONSELHO REGIONAL DE ENFERMAGEM DO PARANA£13kawarded 5 Jul 2024
- Contratação 10838653000106-1-000404/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO£215kawarded 5 Jul 2024
- Contratação 86900545000170-1-000012/2024 ↗AGENCIA ESPACIAL BRASILEIRA - AEB£2kawarded 5 Jul 2024
- Contratação 50437516000176-1-000027/2024 ↗JACAREI CAMARA MUNICIPAL£2kawarded 5 Jul 2024
- Contratação 00394502000144-1-006242/2024 ↗COMANDO DA MARINHA£1kawarded 4 Jul 2024
- Contratação 22040711000122-1-000016/2024 ↗SERVICO AUTONOMO DE AGUA E ESGOTO£7kawarded 4 Jul 2024
- Contratação 04801221000110-1-000171/2024 ↗TRIBUNAL DE CONTAS DO ESTADO DE RONDONIA£25kawarded 4 Jul 2024
- Contratação 00394502000144-1-006272/2024 ↗COMANDO DA MARINHA£2kawarded 3 Jul 2024
- Contratação 00394502000144-1-005742/2024 ↗COMANDO DA MARINHA£1kawarded 3 Jul 2024
- Contratação 00394502000144-1-006077/2024 ↗COMANDO DA MARINHA£907awarded 3 Jul 2024
- Contratação 04892707000100-1-000466/2024 ↗DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES£27kawarded 2 Jul 2024
- Contratação 87252045000131-1-000501/2024 ↗ESTADO DE TOCANTINS£12kawarded 2 Jul 2024
- Contratação 10727655000110-1-000068/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO NORTE DE MINAS GERAIS£6kawarded 2 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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