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 901–925 of 2,104 awards we hold
- Contratação 46068425000133-1-001032/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£737awarded 14 Oct 2024
- Contratação 90893439000183-1-000051/2024 ↗SAO JERONIMO CAMARA MUNICIPAL£171awarded 14 Oct 2024
- Contratação 00509968000148-1-002902/2024 ↗TRIBUNAL SUPERIOR DO TRABALHO£14kawarded 11 Oct 2024
- Contratação 96291141000180-1-004815/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£8kawarded 11 Oct 2024
- Contratação 25769548000121-1-000160/2024 ↗DEPARTAMENTO MUNICIPAL DE AGUA E ESGOTO£3kawarded 11 Oct 2024
- Contratação 00394429000100-1-000496/2024 ↗COMANDO DA AERONAUTICA£538awarded 11 Oct 2024
- Contratação 00394429017933-1-000035/2024 ↗COMANDO DA AERONAUTICA£1kawarded 11 Oct 2024
- Contratação 00394502000144-1-011708/2024 ↗COMANDO DA MARINHA£79awarded 11 Oct 2024
- Contratação 12219624000183-1-000012/2024 ↗DEFENSORIA PUBLICA DO DISTRITO FEDERAL£3kawarded 11 Oct 2024
- Contratação 46374500000194-1-006556/2024 ↗SECRETARIA DE ESTADO DA SAUDE£6kawarded 11 Oct 2024
- Contratação 39563911000162-1-000081/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£2kawarded 11 Oct 2024
- Contratação 28163343000196-1-000065/2024 ↗CONSELHO REGIONAL DE CONTABILIDADE DO ESPIRITO SANTO£1kawarded 10 Oct 2024
- Contratação 10783898000175-1-000138/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DA PARAIBA£1kawarded 10 Oct 2024
- Contratação 00394452000103-1-018284/2024 ↗COMANDO DO EXERCITO£94awarded 10 Oct 2024
- Contratação 96291141000180-1-004697/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 10 Oct 2024
- Contratação 00394452000103-1-015644/2024 ↗COMANDO DO EXERCITO£18kawarded 10 Oct 2024
- Contratação 00394429000100-1-001996/2024 ↗COMANDO DA AERONAUTICA£630awarded 10 Oct 2024
- Contratação 12200176000176-1-000369/2024 ↗ESTADO DE ALAGOAS£447awarded 10 Oct 2024
- Contratação 21572243000174-1-000039/2024 ↗COMPANHIA DE SANEAMENTO MUNICIPAL - CESAMA£6kawarded 10 Oct 2024
- Contratação 08761124000100-1-000625/2024 ↗ESTADO DA PARAIBA£2kawarded 10 Oct 2024
- Contratação 00394429000100-1-001667/2024 ↗COMANDO DA AERONAUTICAshared awardawarded 10 Oct 2024
- Contratação 18715383000140-1-000494/2023 ↗MUNICIPIO DE BELO HORIZONTE£2kawarded 9 Oct 2024
- Contratação 00508903000188-1-002225/2024 ↗JUSTICA FEDERAL£76kawarded 9 Oct 2024
- Contratação 12200176000176-1-000446/2024 ↗ESTADO DE ALAGOAS£3kawarded 9 Oct 2024
- Contratação 33519114000100-1-000015/2024 ↗UNIVERSIDADE FEDERAL DO DELTA DO PARNAIBA£2kawarded 9 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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