Supplier profile
PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA
Every public-sector award we hold for this supplier, across Brazil, from 3 Oct 2022 to 30 Jun 2026.
Awards won
1,613
all time
Attributed value
BRL 313.2m
as published
Buyers
192
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 343 | BRL 26.5m |
| ESTADO DO PARANA | 118 | BRL 28.5m |
| FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE | 98 | BRL 27.6m |
| COMANDO DO EXERCITO | 64 | BRL 7.8m |
| SECRETARIA DE ESTADO DA SAUDE | 56 | BRL 6.7m |
| MINISTERIO DA SAUDE | 45 | BRL 17.3m |
| ESTADO DO CEARA | 34 | BRL 8.7m |
| MUNICIPIO DE MARINGA | 27 | BRL 10.5m |
| UNIVERSIDADE ESTADUAL DE PONTA GROSSA | 21 | BRL 749k |
| SECRETARIA DE ESTADO DA SAÚDE - ES | 20 | BRL 5.0m |
What they win
Awards
Showing 276–300 of 1,613 awards we hold
- Contratação 08597121000174-1-000707/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£1.2mawarded 20 Jan 2026
- Contratação 76206606000140-1-000534/2025 ↗MUNICIPIO DE FOZ DO IGUACU£377awarded 20 Jan 2026
- Contratação 08597121000174-1-000758/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£391kawarded 20 Jan 2026
- Contratação 08597121000174-1-000569/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£12kawarded 20 Jan 2026
- Contratação 29138328000150-1-000202/2025 ↗MUNICIPIO DE DUQUE DE CAXIAS£350kawarded 19 Jan 2026
- Contratação 03008926000111-1-000066/2025 ↗CONSORCIO PUBLICO DA REGIAO NORTE DO ESPIRITO SANTO£348kawarded 19 Jan 2026
- Contratação 82777301000190-1-000314/2025 ↗MUNICIPIO DE LAGES£242kawarded 16 Jan 2026
- Contratação 00333678000196-1-000032/2025 ↗ASSOCIACAO REGIONAL DE SAUDE DO SUDOESTE£60kawarded 16 Jan 2026
- Contratação 15126437000305-1-004195/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£389kawarded 16 Jan 2026
- Contratação 78640489000153-1-001067/2025 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£4kawarded 15 Jan 2026
- Contratação 03273207000128-1-000047/2025 ↗CONSORCIO INTERGESTORES PARANA SAUDE£2.5mawarded 15 Jan 2026
- Contratação 15126437000305-1-003797/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 15 Jan 2026
- Contratação 15126437000305-1-004362/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£300kawarded 15 Jan 2026
- Contratação 00394429000100-1-000039/2026 ↗COMANDO DA AERONAUTICA£202awarded 14 Jan 2026
- Contratação 07954480000179-1-025017/2025 ↗ESTADO DO CEARA£1.1mawarded 14 Jan 2026
- Contratação 27080605000196-1-001016/2025 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£48kawarded 13 Jan 2026
- Contratação 95423000000100-1-000315/2025 ↗MUNICIPIO DE PINHAIS£1.2mawarded 12 Jan 2026
- Contratação 15126437000305-1-003313/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 12 Jan 2026
- Contratação 15126437000305-1-004000/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£179awarded 8 Jan 2026
- Contratação 95684478000194-1-000167/2025 ↗MUNICIPIO DE CANDOI£321awarded 8 Jan 2026
- Contratação 46177531000155-1-000542/2025 ↗MUNICIPIO DE PRAIA GRANDE£27kawarded 7 Jan 2026
- Contratação 46177531000155-1-000534/2025 ↗MUNICIPIO DE PRAIA GRANDE£142kawarded 7 Jan 2026
- Contratação 00394452000103-1-024693/2025 ↗COMANDO DO EXERCITO£2kawarded 6 Jan 2026
- Contratação 76206606000140-1-000434/2025 ↗MUNICIPIO DE FOZ DO IGUACU£11kawarded 6 Jan 2026
- Contratação 00394502000144-1-013290/2025 ↗COMANDO DA MARINHA£16kawarded 6 Jan 2026
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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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