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 201–225 of 618 awards we hold
- Contratação 13743281000114-1-000040/2025 ↗MUNICIPIO DE SALINAS DA MARGARIDA£48kawarded 26 Aug 2025
- Contratação 48031918000124-1-001820/2025 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£632awarded 25 Aug 2025
- Contratação 30467039000184-1-000012/2025 ↗CAMARA MUNICIPAL DO RIO DE JANEIRO£2kawarded 25 Aug 2025
- Contratação 75743377000130-1-000175/2025 ↗MUNICIPIO DE ASTORGA£439awarded 22 Aug 2025
- Contratação 18313833000178-1-000096/2025 ↗MUNICIPIO DE FLORESTAL£811awarded 21 Aug 2025
- Contratação 46377800000127-1-003349/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£3kawarded 21 Aug 2025
- Contratação 21744847000150-1-000187/2025 ↗COMANDO DO EXERCITO£604awarded 20 Aug 2025
- Contratação 10260222000105-1-000262/2025 ↗MUNICIPIO DE BELO JARDIM£1kawarded 20 Aug 2025
- Contratação 83169623000110-1-000105/2025 ↗MUNICIPIO DE JOINVILLE£7kawarded 19 Aug 2025
- Contratação 26989715000102-1-001404/2025 ↗MINISTERIO PUBLICO DA UNIAO£953awarded 18 Aug 2025
- Contratação 76958966000106-1-000238/2025 ↗MUNICIPIO DE ARAPONGAS£9kawarded 15 Aug 2025
- Contratação 20720165000145-1-000027/2025 ↗UBERLANDIA CAMARA MUNICIPAL£402awarded 13 Aug 2025
- Contratação 00394445000101-1-000131/2025 ↗MINISTERIO DA EDUCACAO£1kawarded 13 Aug 2025
- Contratação 27759380000107-1-000016/2025 ↗SAO PEDRO DA ALDEIA CAMARA MUNICIPAL£571awarded 13 Aug 2025
- Contratação 00394429000100-1-000684/2025 ↗COMANDO DA AERONAUTICA£1kawarded 13 Aug 2025
- Contratação 00394452000103-1-011927/2025 ↗COMANDO DO EXERCITO£862awarded 5 Aug 2025
- Contratação 12070136000157-1-000009/2025 ↗FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE LAGOA DO CARRO£5kawarded 5 Aug 2025
- Contratação 12207536000161-1-000012/2025 ↗MUNICIPIO DE GIRAU DO PONCIANO£5kawarded 5 Aug 2025
- Contratação 08806721000103-1-000044/2025 ↗SECRETARIA MUNICIPAL DA FAZENDA£10kawarded 1 Aug 2025
- Contratação 96291141000180-1-003049/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£282awarded 29 Jul 2025
- Contratação 78198975000163-1-000067/2025 ↗MUNICIPIO DE GOIOERE£6kawarded 28 Jul 2025
- Contratação 00394429000100-1-001333/2025 ↗COMANDO DA AERONAUTICA£330awarded 24 Jul 2025
- Contratação 20267427000168-1-000066/2024 ↗ESTADO DO MATO GROSSO DO SUL£3kawarded 24 Jul 2025
- Contratação 00394452000103-1-014100/2025 ↗COMANDO DO EXERCITO£948awarded 21 Jul 2025
- Contratação 15126437000305-1-001184/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£8kawarded 21 Jul 2025
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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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