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 501–525 of 826 awards we hold
- Contratação 76416940000128-1-002444/2024 ↗ESTADO DO PARANA£84kawarded 6 Nov 2024
- Contratação 15126437000143-1-002811/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£24kawarded 5 Nov 2024
- Contratação 15126437000143-1-002688/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£79kawarded 31 Oct 2024
- Contratação 08597121000174-1-001051/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£47kawarded 30 Oct 2024
- Contratação 08597121000174-1-000429/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£23kawarded 30 Oct 2024
- Contratação 76105543000135-1-000123/2024 ↗ESTADO DO PARANA£233kawarded 29 Oct 2024
- Contratação 95583571000102-1-000164/2024 ↗MUNICIPIO DE MARIPA£36kawarded 29 Oct 2024
- Contratação 15126437000143-1-002619/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£10kawarded 25 Oct 2024
- Contratação 76958966000106-1-000367/2024 ↗MUNICIPIO DE ARAPONGAS£111kawarded 24 Oct 2024
- Contratação 76416940000128-1-002302/2024 ↗ESTADO DO PARANA£1kawarded 24 Oct 2024
- Contratação 95684478000194-1-000116/2024 ↗MUNICIPIO DE CANDOI£318awarded 24 Oct 2024
- Contratação 78121985000109-1-000104/2024 ↗MUNICIPIO DE BOA VISTA DA APARECIDA£27kawarded 23 Oct 2024
- Contratação 76105543000135-1-000072/2024 ↗ESTADO DO PARANA£183kawarded 23 Oct 2024
- Contratação 00394452000103-1-017938/2024 ↗COMANDO DO EXERCITO£22kawarded 23 Oct 2024
- Contratação 14814139000183-1-000139/2024 ↗ESTADO DO PARANA£42kawarded 23 Oct 2024
- Contratação 03273207000128-1-000022/2024 ↗CONSORCIO INTERGESTORES PARANA SAUDE£4.6mawarded 22 Oct 2024
- Contratação 15126437000143-1-002048/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£4kawarded 22 Oct 2024
- Contratação 80257355000108-1-000398/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£6kawarded 22 Oct 2024
- Contratação 76105592000178-1-000193/2024 ↗MUNICIPIO DE BOCAIUVA DO SUL£49kawarded 21 Oct 2024
- Contratação 15126437000143-1-002705/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 17 Oct 2024
- Contratação 76416940000128-1-002260/2024 ↗ESTADO DO PARANA£15kawarded 17 Oct 2024
- Contratação 76206606000140-1-000320/2024 ↗MUNICIPIO DE FOZ DO IGUACU£34kawarded 17 Oct 2024
- Contratação 78956513000168-1-000082/2024 ↗AUTARQUIA MUNICIPAL DE SAUDE DE APUCARANA A M S£38kawarded 17 Oct 2024
- Contratação 79151312000156-1-000710/2024 ↗UNIVERSIDADE ESTADUAL DE MARINGA£2kawarded 15 Oct 2024
- Contratação 08597121000174-1-000705/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£14kawarded 14 Oct 2024
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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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