Supplier profile
SEGUROS SURA S.A.
Every public-sector award we hold for this supplier, across Brazil, from 5 May 2022 to 30 Jun 2026.
Awards won
708
all time
Attributed value
BRL 25.8m
as published
Buyers
266
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DA MARINHA | 203 | BRL 1.4m |
| TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE | 22 | BRL 550k |
| TRIBUNAL SUPERIOR DO TRABALHO | 15 | BRL 705k |
| JUSTICA FEDERAL | 14 | BRL 209k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 13 | BRL 6.1m |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 13 | BRL 179k |
| SECRETARIA DE ESTADO DA SAUDE | 12 | BRL 1.9m |
| DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES | 8 | BRL 170k |
| INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO | 8 | BRL 26k |
| MUNICIPIO DE CAMPO BELO | 8 | BRL 97k |
What they win
Awards
Showing 201–225 of 708 awards we hold
- Contratação 46139952000191-1-000135/2025 ↗DEPARTAMENTO DE AGUA E ESGOTO£52kawarded 26 Sept 2025
- Contratação 00394502000144-1-007024/2025 ↗COMANDO DA MARINHA£2kawarded 25 Sept 2025
- Contratação 46189718000179-1-000257/2025 ↗MUNICIPIO DE PEDERNEIRAS£23kawarded 25 Sept 2025
- Contratação 04293700000172-1-000121/2025 ↗TRIBUNAL DE JUSTICA DO ESTADO DE RONDONIA£197kawarded 24 Sept 2025
- Contratação 48031918000124-1-003205/2025 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£13kawarded 23 Sept 2025
- Contratação 78318359000107-1-000013/2025 ↗SERVICO MUNICIPAL DE SAUDE£13kawarded 23 Sept 2025
- Contratação 26461699000180-1-000275/2025 ↗COMPANHIA NACIONAL DE ABASTECIMENTO£2kawarded 22 Sept 2025
- Contratação 01067479000146-1-000091/2025 ↗MUNICIPIO DE ANAPOLIS£5kawarded 22 Sept 2025
- Contratação 00394502000144-1-006810/2025 ↗COMANDO DA MARINHA£7kawarded 18 Sept 2025
- Contratação 00394502000144-1-006108/2025 ↗COMANDO DA MARINHA£13kawarded 18 Sept 2025
- Contratação 00348003000110-1-000617/2025 ↗EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA£1kawarded 17 Sept 2025
- Contratação 00394502000144-1-005718/2025 ↗COMANDO DA MARINHA£4kawarded 16 Sept 2025
- Contratação 95684478000194-1-000120/2025 ↗MUNICIPIO DE CANDOI£6kawarded 16 Sept 2025
- Contratação 76206499000150-1-000239/2025 ↗MUNICIPIO DE SAO MIGUEL DO IGUACU£2kawarded 15 Sept 2025
- Contratação 33781055000135-1-001448/2025 ↗FUNDACAO OSWALDO CRUZ£9kawarded 15 Sept 2025
- Contratação 34921783000168-1-000015/2025 ↗SECRETARIA DE ESTADO DE MEIO AMBIENTE E SUSTENTABILIDADE£46kawarded 12 Sept 2025
- Contratação 00394502000144-1-006338/2025 ↗COMANDO DA MARINHA£1kawarded 12 Sept 2025
- Contratação 00394502000144-1-005512/2025 ↗COMANDO DA MARINHA£30kawarded 11 Sept 2025
- Contratação 00394502000144-1-005533/2025 ↗COMANDO DA MARINHA£2kawarded 9 Sept 2025
- Contratação 96291141000180-1-003496/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£4kawarded 5 Sept 2025
- Contratação 59108100000189-1-000017/2025 ↗FACULDADE DE DIREITO DE SAO BERNARDO DO CAMPO£4kawarded 5 Sept 2025
- Contratação 00394502000144-1-006751/2025 ↗COMANDO DA MARINHA£12kawarded 4 Sept 2025
- Contratação 13811476000154-1-000237/2025 ↗MUNICIPIO DE CAETITE£2kawarded 3 Sept 2025
- Contratação 00394502000144-1-005605/2025 ↗COMANDO DA MARINHA£3kawarded 3 Sept 2025
- Contratação 00394502000144-1-005610/2025 ↗COMANDO DA MARINHA£7kawarded 2 Sept 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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