Supplier profile
SOMA/PR COMERCIO DE PRODUTOS HOSPITALARES LTDA
Every public-sector award we hold for this supplier, across Brazil, from 23 May 2023 to 30 Jun 2026.
Awards won
826
all time
Attributed value
BRL 146.6m
1 shared, unvalued
Buyers
74
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| ESTADO DO PARANA | 189 | BRL 22.8m |
| FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE | 106 | BRL 36.4m |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 85 | BRL 4.3m |
| UNIVERSIDADE ESTADUAL DO OESTE DO PARANA | 38 | BRL 4.3m |
| MUNICIPIO DE MARINGA | 34 | BRL 9.0m |
| MUNICIPIO DE FOZ DO IGUACU | 33 | BRL 4.9m |
| UNIVERSIDADE ESTADUAL DE PONTA GROSSA | 26 | BRL 2.6m |
| MUNICIPIO DE LONDRINA | 20 | BRL 4.3m |
| COMANDO DO EXERCITO | 17 | BRL 786k |
| CONSORCIO INTERGESTORES PARANA SAUDE | 16 | BRL 40.1m |
What they win
Awards
Showing 251–275 of 826 awards we hold
- Contratação 14814139000183-1-000126/2025 ↗ESTADO DO PARANA£189kawarded 9 Sept 2025
- Contratação 15126437000305-1-002117/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£294kawarded 9 Sept 2025
- Contratação 15126437000305-1-000774/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£17kawarded 9 Sept 2025
- Contratação 76995380000103-1-000084/2025 ↗MUNICIPIO DE SAO JORGE D'OESTE£8kawarded 8 Sept 2025
- Contratação 77817054000179-1-000049/2025 ↗MUNICIPIO DE AMPERE£4kawarded 8 Sept 2025
- Contratação 76105535000199-1-000183/2025 ↗MUNICIPIO DE ARAUCARIA£94kawarded 4 Sept 2025
- Contratação 08597121000174-1-000416/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£60kawarded 2 Sept 2025
- Contratação 14814139000183-1-000115/2025 ↗ESTADO DO PARANA£50kawarded 1 Sept 2025
- Contratação 78680337000770-1-000282/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£14kawarded 1 Sept 2025
- Contratação 78680337000770-1-000273/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£691kawarded 29 Aug 2025
- Contratação 14814139000183-1-000112/2025 ↗ESTADO DO PARANA£40kawarded 29 Aug 2025
- Contratação 78680337000770-1-000214/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£20kawarded 27 Aug 2025
- Contratação 95589271000130-1-000063/2025 ↗MUNICIPIO DE FLOR DA SERRA DO SUL£61kawarded 27 Aug 2025
- Contratação 76105592000178-1-000112/2025 ↗MUNICIPIO DE BOCAIUVA DO SUL£74kawarded 27 Aug 2025
- Contratação 03273207000128-1-000023/2025 ↗CONSORCIO INTERGESTORES PARANA SAUDE£11.8mawarded 25 Aug 2025
- Contratação 08597121000174-1-000287/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£2.2mawarded 22 Aug 2025
- Contratação 08597121000174-1-000429/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£10kawarded 22 Aug 2025
- Contratação 08597121000174-1-000427/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£631kawarded 22 Aug 2025
- Contratação 08597121000174-1-000352/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£304kawarded 22 Aug 2025
- Contratação 14814139000183-1-000084/2025 ↗ESTADO DO PARANA£27kawarded 21 Aug 2025
- Contratação 78680337000770-1-000213/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£682kawarded 21 Aug 2025
- Contratação 21744847000150-1-000369/2025 ↗COMANDO DO EXERCITO£65kawarded 19 Aug 2025
- Contratação 00394452000103-1-015746/2025 ↗COMANDO DO EXERCITO£7kawarded 19 Aug 2025
- Contratação 80257355000108-1-000106/2025 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£4kawarded 14 Aug 2025
- Contratação 14814139000183-1-000110/2025 ↗ESTADO DO PARANA£54kawarded 14 Aug 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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