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 1601–1625 of 2,231 awards we hold
- Contratação 07954480000179-1-013876/2024 ↗ESTADO DO CEARA£3.3mawarded 11 Oct 2024
- Contratação 00394544000185-1-001882/2024 ↗MINISTERIO DA SAUDE£692kawarded 11 Oct 2024
- Contratação 63025530000104-1-000547/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£5kawarded 10 Oct 2024
- Contratação 46374500000194-1-007441/2024 ↗SECRETARIA DE ESTADO DA SAUDE£28kawarded 10 Oct 2024
- Contratação 03518900000113-1-000012/2024 ↗INSTITUTO CURITIBA DE SAÚDE - PR£185kawarded 10 Oct 2024
- Contratação 46068425000133-1-001212/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£56kawarded 10 Oct 2024
- Contratação 46374500000194-1-007735/2024 ↗SECRETARIA DE ESTADO DA SAUDE£14kawarded 10 Oct 2024
- Contratação 46374500000194-1-006369/2024 ↗SECRETARIA DE ESTADO DA SAUDE£98kawarded 10 Oct 2024
- Contratação 46374500000194-1-004293/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 9 Oct 2024
- Contratação 15126437000143-1-002255/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£423kawarded 9 Oct 2024
- Contratação 00394429000100-1-001507/2024 ↗COMANDO DA AERONAUTICA£431kawarded 9 Oct 2024
- Contratação 46374500000194-1-007212/2024 ↗SECRETARIA DE ESTADO DA SAUDE£613kawarded 9 Oct 2024
- Contratação 46377800000127-1-003036/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£119kawarded 8 Oct 2024
- Contratação 46374500000194-1-003427/2024 ↗SECRETARIA DE ESTADO DA SAUDE£126awarded 8 Oct 2024
- Contratação 15126437000143-1-002602/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£13kawarded 8 Oct 2024
- Contratação 46374500000194-1-007943/2024 ↗SECRETARIA DE ESTADO DA SAUDE£42kawarded 8 Oct 2024
- Contratação 60747318000162-1-000320/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£506kawarded 7 Oct 2024
- Contratação 18338178000102-1-000029/2025 ↗MUNICIPIO DE JUIZ DE FORA£193kawarded 7 Oct 2024
- Contratação 00394700000108-1-000290/2024 ↗DISTRITO FEDERAL SECRETARIA DE SAUDE£7kawarded 4 Oct 2024
- Contratação 15126437000143-1-002390/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£594kawarded 4 Oct 2024
- Contratação 46374500000194-1-005211/2024 ↗SECRETARIA DE ESTADO DA SAUDE£10kawarded 3 Oct 2024
- Contratação 00394452000103-1-017100/2024 ↗COMANDO DO EXERCITO£213kawarded 3 Oct 2024
- Contratação 46374500000194-1-005282/2024 ↗SECRETARIA DE ESTADO DA SAUDE£19kawarded 3 Oct 2024
- Contratação 60448040000122-1-000318/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£33kawarded 3 Oct 2024
- Contratação 00394452000103-1-016818/2024 ↗COMANDO DO EXERCITO£22.3mawarded 3 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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