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 201–225 of 969 awards we hold
- Contratação 00394429000100-1-001061/2025 ↗COMANDO DA AERONAUTICA£13kawarded 22 Sept 2025
- Contratação 00394452000103-1-015345/2025 ↗COMANDO DO EXERCITO£24kawarded 22 Sept 2025
- Contratação 95591764000105-1-000336/2025 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£7kawarded 18 Sept 2025
- Contratação 21744847000150-1-001818/2025 ↗COMANDO DO EXERCITO£13kawarded 18 Sept 2025
- Contratação 00394452000103-1-018627/2025 ↗COMANDO DO EXERCITO£3kawarded 18 Sept 2025
- Contratação 15180714000104-1-000361/2024 ↗UNIVERSIDADE FEDERAL DA BAHIA£10kawarded 18 Sept 2025
- Contratação 00394452000103-1-018484/2025 ↗COMANDO DO EXERCITO£2kawarded 17 Sept 2025
- Contratação 00394452000103-1-015590/2025 ↗COMANDO DO EXERCITO£21kawarded 16 Sept 2025
- Contratação 00394452000103-1-014904/2025 ↗COMANDO DO EXERCITO£53kawarded 16 Sept 2025
- Contratação 25944455000196-1-000064/2025 ↗UNIVERSIDADE FEDERAL DE VICOSA£4kawarded 16 Sept 2025
- Contratação 92242080000100-1-000046/2025 ↗UNIVERSIDADE FEDERAL DE PELOTAS£20kawarded 12 Sept 2025
- Contratação 21744847000150-1-002493/2025 ↗COMANDO DO EXERCITO£29kawarded 12 Sept 2025
- Contratação 00394544000185-1-001594/2025 ↗MINISTERIO DA SAUDE£16kawarded 12 Sept 2025
- Contratação 00394452000103-1-018173/2025 ↗COMANDO DO EXERCITO£614awarded 11 Sept 2025
- Contratação 00394544000185-1-001818/2025 ↗MINISTERIO DA SAUDE£676awarded 11 Sept 2025
- Contratação 21744847000150-1-002495/2025 ↗COMANDO DO EXERCITO£11kawarded 11 Sept 2025
- Contratação 00394452000103-1-015577/2025 ↗COMANDO DO EXERCITO£8kawarded 11 Sept 2025
- Contratação 95583571000102-1-000115/2025 ↗MUNICIPIO DE MARIPA£2kawarded 10 Sept 2025
- Contratação 10637926000146-1-000187/2025 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL£689awarded 10 Sept 2025
- Contratação 21744847000150-1-000894/2025 ↗COMANDO DO EXERCITO£4kawarded 10 Sept 2025
- Contratação 21744847000150-1-000038/2025 ↗COMANDO DO EXERCITO£6kawarded 9 Sept 2025
- Contratação 00394452000103-1-017790/2025 ↗COMANDO DO EXERCITO£2kawarded 9 Sept 2025
- Contratação 78640489000153-1-001283/2024 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£10kawarded 9 Sept 2025
- Contratação 00394452000103-1-014542/2025 ↗COMANDO DO EXERCITO£6kawarded 9 Sept 2025
- Contratação 21744847000150-1-000694/2025 ↗COMANDO DO EXERCITO£9kawarded 9 Sept 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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