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 1551–1575 of 2,231 awards we hold
- Contratação 56023443000152-1-000267/2024 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£1.1mawarded 23 Oct 2024
- Contratação 44959021000104-1-000213/2024 ↗MUNICIPIO DE GUARUJA£169kawarded 23 Oct 2024
- Contratação 46374500000194-1-005915/2024 ↗SECRETARIA DE ESTADO DA SAUDE£6kawarded 23 Oct 2024
- Contratação 46374500000194-1-006629/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1.1mawarded 23 Oct 2024
- Contratação 46374500000194-1-007803/2024 ↗SECRETARIA DE ESTADO DA SAUDE£97kawarded 23 Oct 2024
- Contratação 46374500000194-1-006632/2024 ↗SECRETARIA DE ESTADO DA SAUDE£130kawarded 23 Oct 2024
- Contratação 46374500000194-1-006448/2024 ↗SECRETARIA DE ESTADO DA SAUDE£3.6mawarded 23 Oct 2024
- Contratação 46374500000194-1-005259/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1kawarded 23 Oct 2024
- Contratação 15126437000143-1-002743/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2.1mawarded 23 Oct 2024
- Contratação 46374500000194-1-008512/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1.9mawarded 22 Oct 2024
- Contratação 46374500000194-1-005491/2024 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 22 Oct 2024
- Contratação 46374500000194-1-008517/2024 ↗SECRETARIA DE ESTADO DA SAUDE£283kawarded 22 Oct 2024
- Contratação 46374500000194-1-005796/2024 ↗SECRETARIA DE ESTADO DA SAUDE£44kawarded 22 Oct 2024
- Contratação 46374500000194-1-004548/2024 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 22 Oct 2024
- Contratação 22980973000177-1-000114/2024 ↗FUNDACAO PUBLICA ESTADUAL HOSPITAL DE CLNICAS GASPAR VIANNA - FHCGV£519kawarded 21 Oct 2024
- Contratação 00394452000103-1-017819/2024 ↗COMANDO DO EXERCITO£545kawarded 21 Oct 2024
- Contratação 00394452000103-1-016817/2024 ↗COMANDO DO EXERCITO£9kawarded 21 Oct 2024
- Contratação 00394429000100-1-001843/2024 ↗COMANDO DA AERONAUTICA£1.5mawarded 21 Oct 2024
- Contratação 00394452000103-1-015417/2023 ↗COMANDO DO EXERCITO£859kawarded 21 Oct 2024
- Contratação 46374500000194-1-006332/2024 ↗SECRETARIA DE ESTADO DA SAUDE£871kawarded 21 Oct 2024
- Contratação 46374500000194-1-007105/2024 ↗SECRETARIA DE ESTADO DA SAUDE£174kawarded 21 Oct 2024
- Contratação 46374500000194-1-006438/2024 ↗SECRETARIA DE ESTADO DA SAUDE£433kawarded 18 Oct 2024
- Contratação 46374500000194-1-006577/2024 ↗SECRETARIA DE ESTADO DA SAUDE£378kawarded 18 Oct 2024
- Contratação 46374500000194-1-006813/2024 ↗SECRETARIA DE ESTADO DA SAUDE£158kawarded 18 Oct 2024
- Contratação 46374500000194-1-007141/2024 ↗SECRETARIA DE ESTADO DA SAUDE£219kawarded 18 Oct 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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