Supplier profile
HALEX ISTAR INDUSTRIA FARMACEUTICA SA
Every public-sector award we hold for this supplier, across Brazil, from 23 Dec 2022 to 30 Jun 2026.
Awards won
798
all time
Attributed value
BRL 216.7m
2 shared, unvalued
Buyers
88
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 242 | BRL 57.6m |
| SECRETARIA DE ESTADO DA SAUDE | 60 | BRL 1.8m |
| MINISTERIO DA SAUDE | 42 | BRL 7.9m |
| COMANDO DO EXERCITO | 35 | BRL 6.4m |
| ESP-HOSPITAL DAS CLINICAS DE SAO PAULO | 22 | BRL 5.2m |
| ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO | 22 | BRL 4.4m |
| AGENCIA DE MODERNIZACAO DA GESTAO DE PROCESSOS | 20 | BRL 8.2m |
| ESTADO DO CEARA | 18 | BRL 6.9m |
| ESTADO DO PARANA | 18 | BRL 2.4m |
| ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB | 16 | BRL 3.0m |
What they win
Awards
Showing 276–300 of 798 awards we hold
- Contratação 15126437000305-1-001302/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£15kawarded 15 Aug 2025
- Contratação 46374500000194-1-006275/2025 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 14 Aug 2025
- Contratação 46374500000194-1-005985/2025 ↗SECRETARIA DE ESTADO DA SAUDE£13kawarded 14 Aug 2025
- Contratação 15126437000305-1-001171/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£666kawarded 13 Aug 2025
- Contratação 00394544000185-1-001564/2025 ↗MINISTERIO DA SAUDE£132kawarded 13 Aug 2025
- Contratação 08109444000171-1-000177/2024 ↗HOSPITAL OPHIR LOYOLA£68kawarded 11 Aug 2025
- Contratação 15126437000305-1-001480/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£50kawarded 11 Aug 2025
- Contratação 46068425000133-1-001072/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£29kawarded 8 Aug 2025
- Contratação 02451938000153-1-000194/2025 ↗MUNICIPIO DE ITABERAI£68kawarded 8 Aug 2025
- Contratação 15126437000305-1-001015/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£215kawarded 7 Aug 2025
- Contratação 00394544000185-1-001688/2025 ↗MINISTERIO DA SAUDE£28kawarded 6 Aug 2025
- Contratação 46068425000133-1-000797/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£137kawarded 4 Aug 2025
- Contratação 46068425000133-1-001780/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£6kawarded 1 Aug 2025
- Contratação 46068425000133-1-000876/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£60kawarded 1 Aug 2025
- Contratação 00394544000185-1-001327/2025 ↗MINISTERIO DA SAUDE£227kawarded 29 Jul 2025
- Contratação 15126437000305-1-001222/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£70kawarded 28 Jul 2025
- Contratação 25053117000164-1-000049/2025 ↗SECRETARIA DA SAUDE£733kawarded 28 Jul 2025
- Contratação 27080605000196-1-000555/2025 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£140kawarded 28 Jul 2025
- Contratação 46374500000194-1-005477/2025 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 25 Jul 2025
- Contratação 46068425000133-1-001685/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£15kawarded 25 Jul 2025
- Contratação 15180714000104-1-000113/2025 ↗UNIVERSIDADE FEDERAL DA BAHIA£28kawarded 24 Jul 2025
- Contratação 27080605000196-1-000607/2025 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£356kawarded 23 Jul 2025
- Contratação 08597121000174-1-000225/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£92kawarded 23 Jul 2025
- Contratação 16958425000148-1-000142/2025 ↗SECRETARIA DE ESTADO DE INDUSTRIA, CIENCIA E TECNOLOGIA£112kawarded 22 Jul 2025
- Contratação 46068425000133-1-000892/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£796kawarded 21 Jul 2025
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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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