Supplier profile
SANTANA COMERCIO DE UTILIDADES DOMESTICAS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 31 Jul 2023 to 29 Jun 2026.
Awards won
618
all time
Attributed value
BRL 1.7m
as published
Buyers
235
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 80 | BRL 219k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 76 | BRL 71k |
| COMANDO DA AERONAUTICA | 21 | BRL 57k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 19 | BRL 89k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 15 | BRL 17k |
| COMANDO DA MARINHA | 14 | BRL 37k |
| ESTADO DE MINAS GERAIS | 10 | BRL 11k |
| ESTADO DO PARANA | 10 | BRL 9k |
| ESTADO DO RIO DE JANEIRO | 10 | BRL 66k |
| INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO | 8 | BRL 18k |
What they win
Awards
Showing 401–425 of 618 awards we hold
- Contratação 00509018000113-1-003291/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£821awarded 27 Nov 2024
- Contratação 96291141000180-1-005738/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£265awarded 27 Nov 2024
- Contratação 00394452000103-1-019582/2024 ↗COMANDO DO EXERCITO£3kawarded 26 Nov 2024
- Contratação 96291141000180-1-005972/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£419awarded 26 Nov 2024
- Contratação 76404136000129-1-000034/2024 ↗MUNICIPIO DE MARILUZ£2kawarded 25 Nov 2024
- Contratação 00394411000109-1-000222/2024 ↗PRESIDENCIA DA REPUBLICA£193awarded 25 Nov 2024
- Contratação 96291141000180-1-006051/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 22 Nov 2024
- Contratação 00394452000103-1-018882/2024 ↗COMANDO DO EXERCITO£456awarded 22 Nov 2024
- Contratação 00394460000141-1-001661/2024 ↗MINISTERIO DA FAZENDA£7kawarded 22 Nov 2024
- Contratação 75732057000184-1-000181/2024 ↗MUNICIPIO DE CAMBE£536awarded 22 Nov 2024
- Contratação 00394429000100-1-002107/2024 ↗COMANDO DA AERONAUTICA£961awarded 21 Nov 2024
- Contratação 46377800000127-1-004083/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£199awarded 21 Nov 2024
- Contratação 96291141000180-1-006052/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£181awarded 21 Nov 2024
- Contratação 00394452000103-1-017685/2024 ↗COMANDO DO EXERCITO£2kawarded 21 Nov 2024
- Contratação 46137410000180-1-000689/2024 ↗ESTADO DE SAO PAULO£3kawarded 19 Nov 2024
- Contratação 18309724000187-1-000310/2024 ↗MUNICIPIO DE ITAUNA£475awarded 18 Nov 2024
- Contratação 95589289000132-1-000046/2024 ↗MUNICIPIO DE NOVA ESPERANCA DO SUDOESTE£2kawarded 18 Nov 2024
- Contratação 03447242000116-1-000051/2024 ↗SERVIÇO NACIONAL DE APRENDIZAGEM COMERCIAL£2kawarded 18 Nov 2024
- Contratação 96291141000180-1-005322/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£139awarded 14 Nov 2024
- Contratação 00394502000144-1-013973/2024 ↗COMANDO DA MARINHA£699awarded 14 Nov 2024
- Contratação 03447242000116-1-000034/2024 ↗SERVIÇO NACIONAL DE APRENDIZAGEM COMERCIAL£3kawarded 13 Nov 2024
- Contratação 18715615000160-1-001490/2024 ↗ESTADO DE MINAS GERAIS£459awarded 12 Nov 2024
- Contratação 46377800000127-1-003777/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£2kawarded 12 Nov 2024
- Contratação 76205681000196-1-000127/2024 ↗MUNICIPIO DE RENASCENCA£577awarded 11 Nov 2024
- Contratação 18659334000137-1-000472/2024 ↗MUNICIPIO DE CAMPO BELO£661awarded 11 Nov 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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