Supplier profile
LICITASP DISTRIBUIDOR DE EQUIPAMENTOS SOCIEDADE UNIPESSOAL LTDA
Every public-sector award we hold for this supplier, across Brazil, from 25 Apr 2023 to 2 Jun 2026.
Awards won
674
all time
Attributed value
BRL 13.2m
2 shared, unvalued
Buyers
236
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 163 | BRL 3.7m |
| COMANDO DA MARINHA | 78 | BRL 662k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 26 | BRL 71k |
| COMANDO DA AERONAUTICA | 19 | BRL 271k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 10 | BRL 162k |
| JUSTICA FEDERAL | 10 | BRL 147k |
| MINISTERIO DA SAUDE | 10 | BRL 224k |
| FUNDACAO OSWALDO CRUZ | 8 | BRL 50k |
| TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE | 8 | BRL 163k |
| TRIBUNAL SUPERIOR DO TRABALHO | 8 | BRL 184k |
What they win
Awards
Showing 176–200 of 674 awards we hold
- Contratação 00394502022890-1-000082/2025 ↗COMANDO DA MARINHA£5kawarded 18 Jun 2025
- Contratação 15126437000305-1-000694/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£8kawarded 18 Jun 2025
- Contratação 06553861000183-1-000021/2025 ↗MUNICIPIO DE PIRIPIRI£6kawarded 18 Jun 2025
- Contratação 00394429000100-1-000127/2025 ↗COMANDO DA AERONAUTICA£7kawarded 16 Jun 2025
- Contratação 76995422000106-1-000093/2025 ↗MUNICIPIO DE SAO JOAO£9kawarded 16 Jun 2025
- Contratação 02030715000112-1-000065/2025 ↗AGENCIA NACIONAL DE TELECOMUNICACOES£2kawarded 16 Jun 2025
- Contratação 00394452000103-1-009072/2025 ↗COMANDO DO EXERCITO£11kawarded 16 Jun 2025
- Contratação 00394502000144-1-004986/2025 ↗COMANDO DA MARINHA£3kawarded 13 Jun 2025
- Contratação 51642635000123-1-000014/2025 ↗CAMARA MUNICIPAL DE CUBATAO£5kawarded 13 Jun 2025
- Contratação 00394502000144-1-019699/2024 ↗COMANDO DA MARINHA£66kawarded 12 Jun 2025
- Contratação 00444232000139-1-000234/2025 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£78kawarded 11 Jun 2025
- Contratação 00394502000144-1-005063/2025 ↗COMANDO DA MARINHA£2kawarded 10 Jun 2025
- Contratação 00038166000105-1-000227/2025 ↗BANCO CENTRAL DO BRASIL£2kawarded 9 Jun 2025
- Contratação 04165775000178-1-000017/2025 ↗CONSELHO REGIONAL DE CONTABILIDADE DO ESTADO DO AMAZONAS£2kawarded 9 Jun 2025
- Contratação 00394452000103-1-010996/2025 ↗COMANDO DO EXERCITO£3kawarded 9 Jun 2025
- Contratação 30957190000109-1-000013/2025 ↗SECRETARIA DE EDUCACAO£10kawarded 6 Jun 2025
- Contratação 00394429000100-1-003244/2024 ↗COMANDO DA AERONAUTICA£11kawarded 5 Jun 2025
- Contratação 00394452000103-1-011612/2025 ↗COMANDO DO EXERCITO£2kawarded 5 Jun 2025
- Contratação 18132449000179-1-000040/2025 ↗MUNICIPIO DE VICOSA£4kawarded 4 Jun 2025
- Contratação 00394452000103-1-009435/2025 ↗COMANDO DO EXERCITO£12kawarded 3 Jun 2025
- Contratação 00394502001205-1-000082/2025 ↗COMANDO DA MARINHA£2kawarded 3 Jun 2025
- Contratação 00394452000103-1-023203/2024 ↗COMANDO DO EXERCITO£93kawarded 2 Jun 2025
- Contratação 07954480000179-1-004072/2025 ↗ESTADO DO CEARA£15kawarded 2 Jun 2025
- Contratação 17733643000147-1-000084/2025 ↗MUNICIPIO DE LEOPOLDINA£2kawarded 2 Jun 2025
- Contratação 00394452000103-1-010665/2025 ↗COMANDO DO EXERCITO£14kawarded 2 Jun 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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