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 76–100 of 618 awards we hold
- Contratação 00394452000103-1-004833/2026 ↗COMANDO DO EXERCITO£3kawarded 27 Mar 2026
- Contratação 00394452000103-1-025269/2025 ↗COMANDO DO EXERCITO£2kawarded 27 Mar 2026
- Contratação 00394452000103-1-001316/2026 ↗COMANDO DO EXERCITO£514awarded 26 Mar 2026
- Contratação 18659334000137-1-000121/2026 ↗MUNICIPIO DE CAMPO BELO£1kawarded 23 Mar 2026
- Contratação 00394452000103-1-005235/2026 ↗COMANDO DO EXERCITO£720awarded 20 Mar 2026
- Contratação 15126437000305-1-000219/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£11kawarded 19 Mar 2026
- Contratação 10779511000107-1-000195/2025 ↗INST.FED.DE EDUC.,CIENC.E TEC.FLUMINENSE£1kawarded 17 Mar 2026
- Contratação 83899526000182-1-000322/2025 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£9kawarded 16 Mar 2026
- Contratação 00394452000103-1-000701/2026 ↗COMANDO DO EXERCITO£7kawarded 13 Mar 2026
- Contratação 00394429000100-1-003999/2025 ↗COMANDO DA AERONAUTICA£12kawarded 12 Mar 2026
- Contratação 00394544000185-1-003152/2025 ↗MINISTERIO DA SAUDE£2kawarded 6 Mar 2026
- Contratação 00394452000103-1-001415/2026 ↗COMANDO DO EXERCITO£683awarded 3 Mar 2026
- Contratação 10784782000150-1-000036/2026 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO£2kawarded 2 Mar 2026
- Contratação 30442495000170-1-000010/2025 ↗FUNDACAO BEATRIZ GAMA£2kawarded 26 Feb 2026
- Contratação 19130038000107-1-000003/2026 ↗DEPARTAMENTO MUNICIPAL DE AGUA E ESGOTO£3kawarded 26 Feb 2026
- Contratação 35840659000130-1-000053/2025 ↗UNIVERSIDADE FEDERAL DE JATAI£950awarded 24 Feb 2026
- Contratação 18313015000175-1-000077/2025 ↗MUNICIPIO DE ITAGUARA£594awarded 23 Feb 2026
- Contratação 00394411000109-1-000312/2025 ↗PRESIDENCIA DA REPUBLICA£36awarded 20 Feb 2026
- Contratação 29427465000105-1-000075/2025 ↗UNIVERSIDADE FEDERAL RURAL DO RIO DE JANEIRO£374awarded 13 Feb 2026
- Contratação 29115441000110-1-000062/2025 ↗MUNICIPIO DE TRAJANO DE MORAES£495awarded 12 Feb 2026
- Contratação 77774867000129-1-000135/2025 ↗MUNICIPIO DE MANGUEIRINHA£150awarded 11 Feb 2026
- Contratação 79151312000156-1-000956/2025 ↗UNIVERSIDADE ESTADUAL DE MARINGA£3kawarded 10 Feb 2026
- Contratação 77821841000194-1-000272/2025 ↗PARANA TRIBUNAL DE JUSTICA£3kawarded 4 Feb 2026
- Contratação 12014954000132-1-000059/2025 ↗FUNDO MUNICIPAL DE SAUDE DE MENDES£784awarded 26 Jan 2026
- Contratação 24098477000110-1-000394/2025 ↗UNIVERSIDADE FEDERAL DA PARAIBA£1kawarded 22 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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