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 1626–1650 of 2,231 awards we hold
- Contratação 46374500000194-1-006844/2024 ↗SECRETARIA DE ESTADO DA SAUDE£11kawarded 3 Oct 2024
- Contratação 00394452000103-1-017153/2024 ↗COMANDO DO EXERCITO£27kawarded 3 Oct 2024
- Contratação 46374500000194-1-005801/2024 ↗SECRETARIA DE ESTADO DA SAUDE£211kawarded 3 Oct 2024
- Contratação 46374500000194-1-006929/2024 ↗SECRETARIA DE ESTADO DA SAUDE£31kawarded 3 Oct 2024
- Contratação 46379400000150-1-002419/2024 ↗ESTADO DE SAO PAULO£21kawarded 2 Oct 2024
- Contratação 46374500000194-1-006371/2024 ↗SECRETARIA DE ESTADO DA SAUDE£29kawarded 2 Oct 2024
- Contratação 15126437000143-1-002379/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 2 Oct 2024
- Contratação 08761124000100-1-000857/2024 ↗ESTADO DA PARAIBA£3.8mawarded 2 Oct 2024
- Contratação 46374500000194-1-003837/2024 ↗SECRETARIA DE ESTADO DA SAUDE£136kawarded 1 Oct 2024
- Contratação 00394429000100-1-001004/2024 ↗COMANDO DA AERONAUTICA£41kawarded 1 Oct 2024
- Contratação 15126437000143-1-002179/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£115kawarded 1 Oct 2024
- Contratação 00394429000100-1-001024/2024 ↗COMANDO DA AERONAUTICA£155kawarded 1 Oct 2024
- Contratação 00394429000100-1-001508/2024 ↗COMANDO DA AERONAUTICA£21.6mawarded 30 Sept 2024
- Contratação 00394452000103-1-015588/2024 ↗COMANDO DO EXERCITO£370kawarded 30 Sept 2024
- Contratação 00394452000103-1-016575/2024 ↗COMANDO DO EXERCITO£393kawarded 27 Sept 2024
- Contratação 60747318000162-1-000324/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£324kawarded 27 Sept 2024
- Contratação 15126437000143-1-001323/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£82kawarded 27 Sept 2024
- Contratação 60747318000162-1-000317/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£1.8mawarded 27 Sept 2024
- Contratação 46374500000194-1-006196/2024 ↗SECRETARIA DE ESTADO DA SAUDE£3.1mawarded 26 Sept 2024
- Contratação 00394452000103-1-013668/2024 ↗COMANDO DO EXERCITO£857kawarded 26 Sept 2024
- Contratação 46374500000194-1-006680/2024 ↗SECRETARIA DE ESTADO DA SAUDE£489kawarded 26 Sept 2024
- Contratação 00394452000103-1-015026/2024 ↗COMANDO DO EXERCITO£879kawarded 25 Sept 2024
- Contratação 08715618000140-1-000046/2024 ↗FUNDO MUNICIPAL DE SAÚDE DE JOÃO PESSOA - FMS/JP£3kawarded 25 Sept 2024
- Contratação 46374500000194-1-006503/2024 ↗SECRETARIA DE ESTADO DA SAUDE£308kawarded 24 Sept 2024
- Contratação 46374500000194-1-006483/2024 ↗SECRETARIA DE ESTADO DA SAUDE£595kawarded 24 Sept 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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