Supplier profile
LUZOR GROUP LTDA
Every public-sector award we hold for this supplier, across Brazil, from 5 Oct 2023 to 4 Mar 2026.
Awards won
618
all time
Attributed value
BRL 1.7m
as published
Buyers
150
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DA MARINHA | 159 | BRL 233k |
| COMANDO DO EXERCITO | 105 | BRL 245k |
| ESTADO DE SAO PAULO | 14 | BRL 12k |
| INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA | 13 | BRL 48k |
| ESTADO DO PARANA | 12 | BRL 26k |
| MINISTERIO DA FAZENDA | 11 | BRL 55k |
| ESTADO DO RIO DE JANEIRO | 10 | BRL 73k |
| MINISTERIO DA CIENCIA, TECNOLOGIA E INOVACAO | 9 | BRL 13k |
| COMANDO DA AERONAUTICA | 7 | BRL 92k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 7 | BRL 25k |
What they win
Awards
Showing 126–150 of 618 awards we hold
- Contratação 63025530000104-1-000143/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£2kawarded 23 May 2024
- Contratação 00394452000103-1-007989/2024 ↗COMANDO DO EXERCITO£2kawarded 23 May 2024
- Contratação 15245848000158-1-000008/2024 ↗CONSELHO REGIONAL DE CORRETORES DE IMOVEIS 9 REGIAO BA£262awarded 23 May 2024
- Contratação 13864377000130-1-000386/2024 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£406awarded 23 May 2024
- Contratação 00394452000103-1-007055/2024 ↗COMANDO DO EXERCITO£3kawarded 23 May 2024
- Contratação 04104816000116-1-000095/2023 ↗MUNICIPIO DE ARIQUEMES£3kawarded 22 May 2024
- Contratação 11331244000173-1-000008/2024 ↗FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE GRAVATA£1kawarded 22 May 2024
- Contratação 00394452000103-1-007617/2024 ↗COMANDO DO EXERCITO£1kawarded 22 May 2024
- Contratação 00394452000103-1-006542/2024 ↗COMANDO DO EXERCITO£1kawarded 21 May 2024
- Contratação 09213402000149-1-000005/2024 ↗CAMARA MUNICIPAL DE VEREADORES DE BAGE£3kawarded 21 May 2024
- Contratação 08241739000105-1-000218/2024 ↗ESTADO DO RIO GRANDE DO NORTE£2kawarded 20 May 2024
- Contratação 00394452000103-1-007525/2024 ↗COMANDO DO EXERCITO£2kawarded 20 May 2024
- Contratação 03277610000125-1-000143/2024 ↗MINISTERIO DA DEFESA£492awarded 17 May 2024
- Contratação 43052497000102-1-000050/2024 ↗DEPARTAMENTO DE ESTRADAS DE RODAGEM£760awarded 17 May 2024
- Contratação 00394502000144-1-003741/2024 ↗COMANDO DA MARINHA£2kawarded 17 May 2024
- Contratação 00394502000144-1-003661/2024 ↗COMANDO DA MARINHA£396awarded 17 May 2024
- Contratação 76416940000128-1-001166/2024 ↗ESTADO DO PARANA£366awarded 17 May 2024
- Contratação 46377800000127-1-000606/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£1kawarded 16 May 2024
- Contratação 00394502000144-1-001749/2024 ↗COMANDO DA MARINHA£205awarded 16 May 2024
- Contratação 00394502000144-1-003658/2024 ↗COMANDO DA MARINHA£5kawarded 16 May 2024
- Contratação 00508903000188-1-000730/2024 ↗JUSTICA FEDERAL£329awarded 15 May 2024
- Contratação 00394502000144-1-003007/2024 ↗COMANDO DA MARINHA£7kawarded 15 May 2024
- Contratação 56024581000156-1-000150/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£1kawarded 14 May 2024
- Contratação 00394502000144-1-003519/2024 ↗COMANDO DA MARINHA£2kawarded 14 May 2024
- Contratação 00394452000103-1-006438/2024 ↗COMANDO DO EXERCITO£1kawarded 14 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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