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 526–550 of 826 awards we hold
- Contratação 76285337000154-1-000059/2024 ↗MUNICIPIO DE IVATUBA£535awarded 11 Oct 2024
- Contratação 76105543000135-1-000076/2024 ↗ESTADO DO PARANA£95kawarded 11 Oct 2024
- Contratação 15126437000143-1-002593/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2kawarded 10 Oct 2024
- Contratação 14814139000183-1-000176/2024 ↗ESTADO DO PARANA£22kawarded 10 Oct 2024
- Contratação 78680337000770-1-000326/2024 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£50kawarded 10 Oct 2024
- Contratação 15126437000143-1-002460/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£25kawarded 10 Oct 2024
- Contratação 15126437000143-1-002067/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£90kawarded 9 Oct 2024
- Contratação 80257355000108-1-000329/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£42kawarded 8 Oct 2024
- Contratação 15126437000143-1-002602/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£362awarded 8 Oct 2024
- Contratação 15126437000143-1-002359/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£4kawarded 8 Oct 2024
- Contratação 76105543000135-1-000071/2024 ↗ESTADO DO PARANA£62kawarded 7 Oct 2024
- Contratação 15126437000143-1-002124/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£13kawarded 4 Oct 2024
- Contratação 76208495000100-1-000070/2024 ↗MUNICIPIO DE FORMOSA DO OESTE£13kawarded 4 Oct 2024
- Contratação 14814139000183-1-000163/2024 ↗ESTADO DO PARANA£82kawarded 4 Oct 2024
- Contratação 76416940000128-1-001602/2024 ↗ESTADO DO PARANA£11kawarded 3 Oct 2024
- Contratação 80257355000108-1-000375/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£10kawarded 2 Oct 2024
- Contratação 15126437000143-1-002257/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£140kawarded 1 Oct 2024
- Contratação 08597121000174-1-000128/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£176kawarded 30 Sept 2024
- Contratação 76958966000106-1-000355/2024 ↗MUNICIPIO DE ARAPONGAS£236kawarded 26 Sept 2024
- Contratação 78680337000770-1-000426/2024 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£154kawarded 26 Sept 2024
- Contratação 00394452000103-1-013668/2024 ↗COMANDO DO EXERCITO£18kawarded 26 Sept 2024
- Contratação 76282656000106-1-000293/2024 ↗MUNICIPIO DE MARINGA£7kawarded 25 Sept 2024
- Contratação 15126437000143-1-002024/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£30kawarded 25 Sept 2024
- Contratação 15126437000143-1-002129/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£58kawarded 25 Sept 2024
- Contratação 79151312000156-1-000495/2024 ↗UNIVERSIDADE ESTADUAL DE MARINGA£3kawarded 24 Sept 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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