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 26–50 of 618 awards we hold
- Contratação 00394502000144-1-014704/2025 ↗COMANDO DA MARINHA£1kawarded 8 Jun 2026
- Contratação 76175884000187-1-000125/2026 ↗MUNICIPIO DE PONTA GROSSA£3kawarded 3 Jun 2026
- Contratação 00394452000103-1-008069/2026 ↗COMANDO DO EXERCITO£827awarded 3 Jun 2026
- Contratação 00394452000103-1-009178/2026 ↗COMANDO DO EXERCITO£212awarded 2 Jun 2026
- Contratação 96291141000180-1-002715/2026 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£419awarded 1 Jun 2026
- Contratação 27554914000150-1-000005/2026 ↗SAO GABRIEL DA PALHA CAMARA MUNICIPAL£537awarded 1 Jun 2026
- Contratação 96291141000180-1-002855/2026 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£5kawarded 29 May 2026
- Contratação 21040001000130-1-000034/2026 ↗UNIVERSIDADE FEDERAL DE ITAJUBA£592awarded 28 May 2026
- Contratação 96291141000180-1-002511/2026 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£3kawarded 26 May 2026
- Contratação 00394502000144-1-001338/2026 ↗COMANDO DA MARINHA£1kawarded 25 May 2026
- Contratação 76175884000187-1-000116/2026 ↗MUNICIPIO DE PONTA GROSSA£671awarded 25 May 2026
- Contratação 80874100000186-1-000040/2026 ↗MUNICIPIO DE BOM SUCESSO DO SUL£2kawarded 25 May 2026
- Contratação 56024581000156-1-000521/2025 ↗MUNICIPIO DE RIBEIRAO PRETO£412awarded 22 May 2026
- Contratação 76105592000178-1-000052/2026 ↗MUNICIPIO DE BOCAIUVA DO SUL£320awarded 20 May 2026
- Contratação 95589230000144-1-000063/2026 ↗MUNICIPIO DE CRUZEIRO DO IGUACU£96awarded 20 May 2026
- Contratação 00394452000103-1-007838/2026 ↗COMANDO DO EXERCITO£614awarded 19 May 2026
- Contratação 00394452000103-1-007680/2026 ↗COMANDO DO EXERCITO£248awarded 19 May 2026
- Contratação 96291141000180-1-002065/2026 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£456awarded 19 May 2026
- Contratação 12474705000120-1-000132/2026 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£834awarded 18 May 2026
- Contratação 76002641000147-1-000124/2026 ↗MUNICIPIO DE RIO NEGRO£1kawarded 15 May 2026
- Contratação 00348003000110-1-000099/2026 ↗EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA£415awarded 12 May 2026
- Contratação 10260222000105-1-000045/2026 ↗MUNICIPIO DE BELO JARDIM£3kawarded 8 May 2026
- Contratação 18691766000125-1-000206/2025 ↗ESTADO DE MINAS GERAIS£456awarded 7 May 2026
- Contratação 00394429000100-1-000455/2026 ↗COMANDO DA AERONAUTICA£720awarded 7 May 2026
- Contratação 76206606000140-1-000500/2025 ↗MUNICIPIO DE FOZ DO IGUACU£3kawarded 5 May 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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