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 1301–1325 of 2,231 awards we hold
- Contratação 00394429019391-1-000069/2024 ↗COMANDO DA AERONAUTICA£290kawarded 30 Jan 2025
- Contratação 46374500000194-1-011422/2024 ↗SECRETARIA DE ESTADO DA SAUDE£343kawarded 30 Jan 2025
- Contratação 76416940000128-1-002411/2024 ↗ESTADO DO PARANA£3.2mawarded 30 Jan 2025
- Contratação 22980973000177-1-000158/2024 ↗FUNDACAO PUBLICA ESTADUAL HOSPITAL DE CLNICAS GASPAR VIANNA - FHCGV£664kawarded 29 Jan 2025
- Contratação 15126437000143-1-003380/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£395kawarded 28 Jan 2025
- Contratação 46374500000194-1-011418/2024 ↗SECRETARIA DE ESTADO DA SAUDE£78kawarded 28 Jan 2025
- Contratação 00394452000103-1-022558/2024 ↗COMANDO DO EXERCITO£872kawarded 27 Jan 2025
- Contratação 60448040000122-1-000660/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£1.6mawarded 27 Jan 2025
- Contratação 46374500000194-1-000098/2025 ↗SECRETARIA DE ESTADO DA SAUDE£835awarded 27 Jan 2025
- Contratação 15126437000143-1-003873/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 24 Jan 2025
- Contratação 08715618000140-1-000004/2025 ↗FUNDO MUNICIPAL DE SAÚDE DE JOÃO PESSOA - FMS/JP£129kawarded 24 Jan 2025
- Contratação 00394544000185-1-002609/2024 ↗MINISTERIO DA SAUDE£401kawarded 23 Jan 2025
- Contratação 00394502000144-1-015041/2024 ↗COMANDO DA MARINHA£12kawarded 23 Jan 2025
- Contratação 05054861000176-1-001244/2024 ↗ESTADO DO PARA£415kawarded 23 Jan 2025
- Contratação 08597121000174-1-001188/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£40kawarded 23 Jan 2025
- Contratação 78640489000153-1-000781/2024 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£5kawarded 22 Jan 2025
- Contratação 46374500000194-1-011352/2024 ↗SECRETARIA DE ESTADO DA SAUDE£496kawarded 21 Jan 2025
- Contratação 46374500000194-1-000069/2025 ↗SECRETARIA DE ESTADO DA SAUDE£34kawarded 21 Jan 2025
- Contratação 46374500000194-1-000080/2025 ↗SECRETARIA DE ESTADO DA SAUDE£493kawarded 21 Jan 2025
- Contratação 46319000000150-1-000664/2024 ↗MUNICIPIO DE GUARULHOS£1.3mawarded 20 Jan 2025
- Contratação 00394700000108-1-000468/2024 ↗DISTRITO FEDERAL SECRETARIA DE SAUDE£33kawarded 17 Jan 2025
- Contratação 07954480000179-1-020979/2024 ↗ESTADO DO CEARA£130kawarded 16 Jan 2025
- Contratação 46374500000194-1-011085/2024 ↗SECRETARIA DE ESTADO DA SAUDE£165kawarded 15 Jan 2025
- Contratação 00394544000185-1-002589/2024 ↗MINISTERIO DA SAUDE£288kawarded 13 Jan 2025
- Contratação 00394429019715-1-000106/2024 ↗COMANDO DA AERONAUTICA£96kawarded 13 Jan 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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