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 1776–1800 of 2,408 awards we hold
- Contratação 28909604000174-1-000018/2024 ↗MUNICIPIO DE SAO PEDRO DA ALDEIA£1kawarded 13 Jun 2024
- Contratação 95719449000110-1-000160/2023 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£8kawarded 13 Jun 2024
- Contratação 00394502000144-1-005351/2024 ↗COMANDO DA MARINHA£12kawarded 13 Jun 2024
- Contratação 69122893000144-1-000013/2024 ↗SECRETARIA DE DESENVOLVIMENTO SOCIAL£2kawarded 13 Jun 2024
- Contratação 00394502000144-1-005339/2024 ↗COMANDO DA MARINHA£3kawarded 13 Jun 2024
- Contratação 10652179000115-1-000123/2024 ↗INSTITUTO FEDERAL DO PARANA£3kawarded 12 Jun 2024
- Contratação 46384111000140-1-000311/2024 ↗SAO PAULO SECRETARIA DA EDUCACAO£4kawarded 12 Jun 2024
- Contratação 00509018000113-1-001393/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£76kawarded 12 Jun 2024
- Contratação 03277610000125-1-000192/2024 ↗MINISTERIO DA DEFESA£18kawarded 12 Jun 2024
- Contratação 00394502000144-1-004572/2024 ↗COMANDO DA MARINHA£1kawarded 12 Jun 2024
- Contratação 46384111000140-1-000314/2024 ↗SAO PAULO SECRETARIA DA EDUCACAO£1kawarded 12 Jun 2024
- Contratação 46384111000140-1-000308/2024 ↗SAO PAULO SECRETARIA DA EDUCACAO£2kawarded 11 Jun 2024
- Contratação 00509018000113-1-001324/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£9kawarded 10 Jun 2024
- Contratação 60984473000100-1-000029/2024 ↗CONSELHO FEDERAL DE FARMACIA£5kawarded 7 Jun 2024
- Contratação 76205673000140-1-000108/2024 ↗MUNICIPIO DE REALEZA£30kawarded 5 Jun 2024
- Contratação 59952259000185-1-000034/2024 ↗ASSEMBLEIA LEGISLATIVA DO ESTADO DE SAO PAULO£6kawarded 5 Jun 2024
- Contratação 00394502000144-1-004101/2024 ↗COMANDO DA MARINHA£2kawarded 5 Jun 2024
- Contratação 01263896000164-1-000008/2025 ↗MINISTERIO DA CIENCIA, TECNOLOGIA E INOVACAO£7kawarded 4 Jun 2024
- Contratação 00508903000188-1-000827/2024 ↗JUSTICA FEDERAL£16kawarded 3 Jun 2024
- Contratação 43828151000145-1-000013/2024 ↗FUNDACAO DE AMPARO A PESQUISA DO ESTADO DE SAO PAULO£9kawarded 3 Jun 2024
- Contratação 28167567000176-1-000016/2024 ↗CONSELHO REGIONAL DE ODONTOLOGIA DO ESPIRITO SANTO£3kawarded 29 May 2024
- Contratação 34040345000190-1-000008/2024 ↗COMPANHIA DOCAS DO RIO GRANDE DO NORTE-CODERN£3kawarded 29 May 2024
- Contratação 00508903000188-1-000690/2024 ↗JUSTICA FEDERAL£82kawarded 29 May 2024
- Contratação 14882936000106-1-000003/2024 ↗CONSELHO DE ARQUITETURA E URBANISMO DO ESTADO DO PIAUI - CAU/PI£1kawarded 29 May 2024
- Contratação 46379400000150-1-001995/2024 ↗ESTADO DE SAO PAULO£3kawarded 29 May 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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