Supplier profile
J. J. VITALLI
Every public-sector award we hold for this supplier, across Brazil, from 9 Nov 2021 to 26 Jun 2026.
Awards won
969
all time
Attributed value
BRL 14.9m
1 shared, unvalued
Buyers
106
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 535 | BRL 9.8m |
| COMANDO DA AERONAUTICA | 103 | BRL 1.2m |
| COMANDO DA MARINHA | 37 | BRL 821k |
| MINISTERIO DA SAUDE | 19 | BRL 370k |
| UNIVERSIDADE FEDERAL DE SANTA MARIA | 17 | BRL 110k |
| INDUSTRIA DE MATERIAL BELICO DO BRASIL | 11 | BRL 64k |
| UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | 11 | BRL 311k |
| ESTADO DO PARANA | 8 | BRL 54k |
| UNIVERSIDADE FEDERAL DE PELOTAS | 8 | BRL 78k |
| INST.FED.DE EDUC.,CIE.E TEC.SUL-RIO-GRANDENSE | 7 | BRL 223k |
What they win
Awards
Showing 226–250 of 969 awards we hold
- Contratação 76416940000128-1-000237/2025 ↗ESTADO DO PARANA£891awarded 9 Sept 2025
- Contratação 21744847000150-1-000039/2025 ↗COMANDO DO EXERCITO£12kawarded 9 Sept 2025
- Contratação 87613022000105-1-000196/2025 ↗MUNICIPIO DE SAO LUIZ GONZAGA£7kawarded 5 Sept 2025
- Contratação 21744847000150-1-001951/2025 ↗COMANDO DO EXERCITO£67kawarded 5 Sept 2025
- Contratação 00394429000100-1-001149/2025 ↗COMANDO DA AERONAUTICA£14kawarded 5 Sept 2025
- Contratação 21744847000150-1-001483/2025 ↗COMANDO DO EXERCITO£30kawarded 5 Sept 2025
- Contratação 00394452000103-1-013602/2025 ↗COMANDO DO EXERCITO£350awarded 3 Sept 2025
- Contratação 21744847000150-1-001205/2025 ↗COMANDO DO EXERCITO£19kawarded 3 Sept 2025
- Contratação 87613022000105-1-000189/2025 ↗MUNICIPIO DE SAO LUIZ GONZAGA£18kawarded 3 Sept 2025
- Contratação 21744847000150-1-001378/2025 ↗COMANDO DO EXERCITO£2kawarded 2 Sept 2025
- Contratação 21744847000150-1-000374/2025 ↗COMANDO DO EXERCITO£6kawarded 2 Sept 2025
- Contratação 00394452000103-1-015460/2025 ↗COMANDO DO EXERCITO£12kawarded 2 Sept 2025
- Contratação 21744847000150-1-000691/2025 ↗COMANDO DO EXERCITO£4kawarded 1 Sept 2025
- Contratação 87572079000103-1-000306/2025 ↗MUNICIPIO DE SAO VICENTE DO SUL£3kawarded 1 Sept 2025
- Contratação 83899526000182-1-000159/2025 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£102awarded 1 Sept 2025
- Contratação 78640489000153-1-001251/2024 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£3kawarded 1 Sept 2025
- Contratação 00394452000103-1-016258/2025 ↗COMANDO DO EXERCITO£1kawarded 1 Sept 2025
- Contratação 83899526000182-1-000161/2025 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£2kawarded 1 Sept 2025
- Contratação 00394452000103-1-015458/2025 ↗COMANDO DO EXERCITO£5kawarded 28 Aug 2025
- Contratação 00394452000103-1-014437/2025 ↗COMANDO DO EXERCITO£5kawarded 28 Aug 2025
- Contratação 00444232000139-1-000453/2025 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£14kawarded 28 Aug 2025
- Contratação 21744847000150-1-001079/2025 ↗COMANDO DO EXERCITO£2kawarded 28 Aug 2025
- Contratação 00394452000103-1-015906/2025 ↗COMANDO DO EXERCITO£2kawarded 27 Aug 2025
- Contratação 00394452000103-1-015232/2025 ↗COMANDO DO EXERCITO£9kawarded 27 Aug 2025
- Contratação 21744847000150-1-000362/2025 ↗COMANDO DO EXERCITO£17kawarded 27 Aug 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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