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 426–450 of 618 awards we hold
- Contratação 29114139000148-1-000028/2024 ↗MUNICIPIO DE SANTO ANTONIO DE PADUA£1kawarded 8 Nov 2024
- Contratação 12333753000106-1-000013/2024 ↗MUNICIPIO DE CAPELA£1kawarded 7 Nov 2024
- Contratação 46377800000127-1-003418/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£446awarded 6 Nov 2024
- Contratação 43327293000129-1-000004/2024 ↗FUNDO MUNICIPAL DE EDUCACAO DE MENDES£250awarded 5 Nov 2024
- Contratação 95589289000132-1-000043/2024 ↗MUNICIPIO DE NOVA ESPERANCA DO SUDOESTE£2kawarded 5 Nov 2024
- Contratação 19130038000107-1-000056/2024 ↗DEPARTAMENTO MUNICIPAL DE AGUA E ESGOTO£495awarded 1 Nov 2024
- Contratação 14217327000124-1-000117/2024 ↗MUNICIPIO DE PAULO AFONSO£342awarded 1 Nov 2024
- Contratação 96291141000180-1-005207/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£666awarded 31 Oct 2024
- Contratação 18133439000158-1-000068/2024 ↗MUNICIPIO DE PEDRA DO ANTA£2kawarded 31 Oct 2024
- Contratação 00394452000103-1-015745/2024 ↗COMANDO DO EXERCITO£182awarded 29 Oct 2024
- Contratação 96291141000180-1-005210/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 25 Oct 2024
- Contratação 27165687000171-1-000057/2024 ↗MUNICIPIO DE MUNIZ FREIRE£56kawarded 25 Oct 2024
- Contratação 96291141000180-1-005356/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 24 Oct 2024
- Contratação 76416940000128-1-002009/2024 ↗ESTADO DO PARANA£1kawarded 22 Oct 2024
- Contratação 00509968000148-1-002622/2024 ↗TRIBUNAL SUPERIOR DO TRABALHO£139awarded 22 Oct 2024
- Contratação 27080530000143-1-002174/2024 ↗ESTADO DO ESPIRITO SANTO£9kawarded 21 Oct 2024
- Contratação 46377800000127-1-003153/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£3kawarded 21 Oct 2024
- Contratação 00509018000113-1-002590/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£3kawarded 21 Oct 2024
- Contratação 00394502000144-1-010961/2024 ↗COMANDO DA MARINHA£529awarded 18 Oct 2024
- Contratação 18302307000102-1-000013/2024 ↗MUNICIPIO DE NOVA UNIAO£316awarded 15 Oct 2024
- Contratação 46377800000127-1-002661/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£523awarded 8 Oct 2024
- Contratação 01616680000135-1-000031/2024 ↗MUNICIPIO DE SAO FRANCISCO DO BREJAO£5kawarded 8 Oct 2024
- Contratação 96291141000180-1-004682/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£990awarded 8 Oct 2024
- Contratação 42498600000171-1-005542/2024 ↗ESTADO DO RIO DE JANEIRO£1kawarded 8 Oct 2024
- Contratação 25944455000196-1-000082/2024 ↗UNIVERSIDADE FEDERAL DE VICOSA£513awarded 7 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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