Supplier profile
ONCO PROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES E ONCOLOGICOS LTDA.
Every public-sector award we hold for this supplier, across Brazil, from 5 May 2022 to 30 Jun 2026.
Awards won
2,231
all time
Attributed value
BRL 4.0bn
4 shared, unvalued
Buyers
95
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SECRETARIA DE ESTADO DA SAUDE | 809 | BRL 1.1bn |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 233 | BRL 163.5m |
| COMANDO DO EXERCITO | 151 | BRL 389.4m |
| MINISTERIO DA SAUDE | 151 | BRL 353.0m |
| ESTADO DO CEARA | 91 | BRL 104.0m |
| ESP-HOSPITAL DAS CLINICAS DE SAO PAULO | 57 | BRL 35.7m |
| SECRETARIA DE ESTADO DA SAÚDE - ES | 44 | BRL 59.1m |
| COMANDO DA AERONAUTICA | 42 | BRL 318.1m |
| DISTRITO FEDERAL SECRETARIA DE SAUDE | 42 | BRL 33.5m |
| ESP-INST. ASSIST. MED. SERV. PUB. ESTAD. | 40 | BRL 59.3m |
What they win
Awards
Showing 1251–1275 of 2,231 awards we hold
- Contratação 46374500000194-1-000460/2025 ↗SECRETARIA DE ESTADO DA SAUDE£480kawarded 19 Feb 2025
- Contratação 46374500000194-1-000042/2025 ↗SECRETARIA DE ESTADO DA SAUDE£542kawarded 19 Feb 2025
- Contratação 46374500000194-1-011373/2024 ↗SECRETARIA DE ESTADO DA SAUDE£236kawarded 19 Feb 2025
- Contratação 46374500000194-1-011374/2024 ↗SECRETARIA DE ESTADO DA SAUDE£230kawarded 18 Feb 2025
- Contratação 46374500000194-1-000114/2025 ↗SECRETARIA DE ESTADO DA SAUDE£76kawarded 18 Feb 2025
- Contratação 00394544000185-1-002651/2024 ↗MINISTERIO DA SAUDE£486kawarded 18 Feb 2025
- Contratação 46374500000194-1-010925/2024 ↗SECRETARIA DE ESTADO DA SAUDE£228kawarded 18 Feb 2025
- Contratação 07954480000179-1-023560/2024 ↗ESTADO DO CEARA£12kawarded 18 Feb 2025
- Contratação 46374500000194-1-011079/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1kawarded 18 Feb 2025
- Contratação 47842836000105-1-000139/2024 ↗MUNICIPIO DE FERNANDOPOLIS£1.1mawarded 18 Feb 2025
- Contratação 00394700000108-1-000021/2025 ↗DISTRITO FEDERAL SECRETARIA DE SAUDE£272kawarded 18 Feb 2025
- Contratação 07424905000138-1-000248/2024 ↗AGENCIA DE MODERNIZACAO DA GESTAO DE PROCESSOS£11.5mawarded 18 Feb 2025
- Contratação 88830609000139-1-000041/2025 ↗MUNICIPIO DE CAXIAS DO SUL£61kawarded 18 Feb 2025
- Contratação 15126437000143-1-000155/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£804kawarded 17 Feb 2025
- Contratação 46374500000194-1-000146/2025 ↗SECRETARIA DE ESTADO DA SAUDE£9.1mawarded 17 Feb 2025
- Contratação 00394544000185-1-002649/2024 ↗MINISTERIO DA SAUDE£18kawarded 17 Feb 2025
- Contratação 00394429019715-1-000122/2024 ↗COMANDO DA AERONAUTICA£181kawarded 17 Feb 2025
- Contratação 08761140000194-1-000196/2024 ↗SECRETARIA DE ESTADO DA ADMINISTRACAO£117kawarded 17 Feb 2025
- Contratação 46374500000194-1-000494/2025 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 17 Feb 2025
- Contratação 00394544000185-1-002650/2024 ↗MINISTERIO DA SAUDE£252kawarded 17 Feb 2025
- Contratação 60448040000122-1-000042/2025 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£575kawarded 14 Feb 2025
- Contratação 60448040000122-1-000020/2025 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£3.3mawarded 14 Feb 2025
- Contratação 56024581000156-1-000915/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£43kawarded 14 Feb 2025
- Contratação 27080605000196-1-000008/2025 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£756kawarded 13 Feb 2025
- Contratação 00394544000185-1-002645/2024 ↗MINISTERIO DA SAUDE£214kawarded 13 Feb 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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