Supplier profile
SOUL DISTRIBUIDORA DE PRODUTOS E EQUIPAMENTOS INDUSTRIAIS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 10 Jul 2024 to 26 Jun 2026.
Awards won
2,063
all time
Attributed value
BRL 47.6m
4 shared, unvalued
Buyers
520
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 344 | BRL 15.3m |
| COMANDO DA MARINHA | 123 | BRL 3.0m |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 114 | BRL 510k |
| COMANDO DA AERONAUTICA | 89 | BRL 2.0m |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 57 | BRL 163k |
| MINISTERIO DA SAUDE | 27 | BRL 465k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 24 | BRL 593k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 23 | BRL 233k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 19 | BRL 92k |
| SECRETARIA DE ESTADO DA SAUDE | 19 | BRL 70k |
What they win
Awards
Showing 1301–1325 of 2,063 awards we hold
- Contratação 21186804000105-1-000065/2025 ↗UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI£29kawarded 4 Sept 2025
- Contratação 07722779000106-1-000113/2025 ↗FUNDACAO UNIVERSIDADE FEDERAL DO ABC - UFABC£1kawarded 4 Sept 2025
- Contratação 25053190000136-1-000061/2025 ↗TRIBUNAL DE JUSTICA DO ESTADO DO TOCANTINS£64kawarded 4 Sept 2025
- Contratação 21744847000150-1-001207/2025 ↗COMANDO DO EXERCITO£21kawarded 4 Sept 2025
- Contratação 94444346000122-1-000079/2025 ↗MUNICIPIO DE PINHAL GRANDE£3kawarded 4 Sept 2025
- Contratação 21195755000169-1-000037/2025 ↗UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF£7kawarded 3 Sept 2025
- Contratação 02973240000106-1-000013/2025 ↗ESTADO DO MARANHAO£86kawarded 3 Sept 2025
- Contratação 46377800000127-1-003582/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£3kawarded 3 Sept 2025
- Contratação 46392114000125-1-000755/2025 ↗SECRETARIA MUNICIPAL DE EDUCACAO£6kawarded 3 Sept 2025
- Contratação 11326603000102-1-000036/2025 ↗FUNDO MUNICIPAL DE SAUDE£336awarded 3 Sept 2025
- Contratação 21744847000150-1-001667/2025 ↗COMANDO DO EXERCITO£28kawarded 3 Sept 2025
- Contratação 87613022000105-1-000189/2025 ↗MUNICIPIO DE SAO LUIZ GONZAGA£32kawarded 3 Sept 2025
- Contratação 92969856000198-1-000269/2025 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL£4kawarded 3 Sept 2025
- Contratação 12570642000105-1-000017/2025 ↗FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL£597awarded 2 Sept 2025
- Contratação 13927801001110-1-000008/2025 ↗MUNICIPIO DE SALVADOR£3kawarded 2 Sept 2025
- Contratação 21744847000150-1-000374/2025 ↗COMANDO DO EXERCITO£39kawarded 2 Sept 2025
- Contratação 46854998000192-1-000503/2025 ↗HOSPITAL DO SERVIDOR PUBLICO MUNICIPAL£603awarded 2 Sept 2025
- Contratação 10825373000155-1-000115/2025 ↗INST.FED.DE EDUC.,CIENC.E TEC.DE ALAGOAS£128kawarded 2 Sept 2025
- Contratação 95719373000123-1-000096/2025 ↗MUNICIPIO DE MERCEDES£9kawarded 2 Sept 2025
- Contratação 82777301000190-1-000171/2025 ↗MUNICIPIO DE LAGES£65kawarded 2 Sept 2025
- Contratação 18659334000137-1-000518/2025 ↗MUNICIPIO DE CAMPO BELO£3kawarded 1 Sept 2025
- Contratação 87572079000103-1-000306/2025 ↗MUNICIPIO DE SAO VICENTE DO SUL£198awarded 1 Sept 2025
- Contratação 46410866000171-1-000814/2025 ↗MUNICIPIO DE JAGUARIUNA£3kawarded 1 Sept 2025
- Contratação 03535606000110-1-000084/2025 ↗TRIBUNAL DE JUSTIçA DO ESTADO DE MATO GROSSO£47kawarded 1 Sept 2025
- Contratação 21744847000150-1-001213/2025 ↗COMANDO DO EXERCITO£41kawarded 1 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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