Supplier profile
SUL AGUA EQUIPAMENTOS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 30 Oct 2023 to 11 Jun 2026.
Awards won
2,104
all time
Attributed value
BRL 39.6m
2 shared, unvalued
Buyers
485
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 331 | BRL 11.2m |
| COMANDO DA MARINHA | 213 | BRL 2.7m |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 76 | BRL 312k |
| COMANDO DA AERONAUTICA | 66 | BRL 1.6m |
| ESTADO DO PARANA | 32 | BRL 181k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 32 | BRL 156k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 25 | BRL 186k |
| JUSTICA FEDERAL | 24 | BRL 320k |
| TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE | 24 | BRL 384k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 22 | BRL 263k |
What they win
Awards
Showing 851–875 of 2,104 awards we hold
- Contratação 38299379000155-1-000019/2024 ↗ESTADO DE RORAIMA£399awarded 22 Oct 2024
- Contratação 46377800000127-1-003275/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£2kawarded 22 Oct 2024
- Contratação 96291141000180-1-005080/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£5kawarded 22 Oct 2024
- Contratação 18715383000140-1-000725/2024 ↗MUNICIPIO DE BELO HORIZONTE£2kawarded 22 Oct 2024
- Contratação 00394429019715-1-000061/2024 ↗COMANDO DA AERONAUTICA£8kawarded 22 Oct 2024
- Contratação 00509968000148-1-002966/2024 ↗TRIBUNAL SUPERIOR DO TRABALHO£55kawarded 21 Oct 2024
- Contratação 00394502000144-1-012043/2024 ↗COMANDO DA MARINHA£3kawarded 21 Oct 2024
- Contratação 00509968000148-1-003531/2024 ↗TRIBUNAL SUPERIOR DO TRABALHO£4kawarded 21 Oct 2024
- Contratação 08241739000105-1-000877/2024 ↗ESTADO DO RIO GRANDE DO NORTE£21kawarded 21 Oct 2024
- Contratação 00394452000103-1-018425/2024 ↗COMANDO DO EXERCITO£147kawarded 21 Oct 2024
- Contratação 00394502000144-1-010371/2024 ↗COMANDO DA MARINHA£98kawarded 21 Oct 2024
- Contratação 00394452000103-1-017418/2024 ↗COMANDO DO EXERCITO£52kawarded 21 Oct 2024
- Contratação 62463005000108-1-000171/2024 ↗CIA.DE ENTREPOSTOS E ARMAZENS GER.DE S.PAULO£5kawarded 21 Oct 2024
- Contratação 00394452000103-1-018014/2024 ↗COMANDO DO EXERCITO£37kawarded 21 Oct 2024
- Contratação 46634606000180-1-000051/2024 ↗MUNICIPIO DE LARANJAL PAULISTA£915awarded 18 Oct 2024
- Contratação 00394452000103-1-017877/2024 ↗COMANDO DO EXERCITO£19kawarded 18 Oct 2024
- Contratação 00394452000103-1-017244/2024 ↗COMANDO DO EXERCITO£98kawarded 18 Oct 2024
- Contratação 03447242000116-1-000032/2024 ↗SERVIÇO NACIONAL DE APRENDIZAGEM COMERCIAL£194kawarded 18 Oct 2024
- Contratação 00394452000103-1-017012/2024 ↗COMANDO DO EXERCITO£27kawarded 18 Oct 2024
- Contratação 15126437000143-1-002014/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£13kawarded 18 Oct 2024
- Contratação 46392114000125-1-000466/2024 ↗SECRETARIA MUNICIPAL DE EDUCACAO£1kawarded 18 Oct 2024
- Contratação 00394429000100-1-001814/2024 ↗COMANDO DA AERONAUTICA£9kawarded 18 Oct 2024
- Contratação 76105600000186-1-000059/2024 ↗MUNICIPIO DE CAMPINA GRANDE DO SUL£561awarded 18 Oct 2024
- Contratação 00394452000103-1-015400/2023 ↗COMANDO DO EXERCITO£162kawarded 17 Oct 2024
- Contratação 10724903000179-1-000198/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA BAIANO£78awarded 17 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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