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 1576–1600 of 2,104 awards we hold
- Contratação 96291141000180-1-001934/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£4kawarded 26 Jun 2024
- Contratação 00394684000153-1-000585/2024 ↗DISTRITO FEDERAL£1kawarded 25 Jun 2024
- Contratação 07288905000158-1-000011/2024 ↗CONSELHO REGIONAL DE FARMACIA£2kawarded 25 Jun 2024
- Contratação 13031547000104-1-000045/2024 ↗FUNDACAO UNIVERSIDADE FEDERAL DE SERGIPE£6kawarded 25 Jun 2024
- Contratação 00394502000144-1-005761/2024 ↗COMANDO DA MARINHA£527awarded 25 Jun 2024
- Contratação 01607539000176-1-000035/2024 ↗MUNICIPIO DE CAMPO MAGRO£2kawarded 25 Jun 2024
- Contratação 00394452000103-1-011012/2024 ↗COMANDO DO EXERCITO£605awarded 25 Jun 2024
- Contratação 87572079000103-1-000211/2024 ↗MUNICIPIO DE SAO VICENTE DO SUL£15kawarded 25 Jun 2024
- Contratação 01600393000137-1-000005/2024 ↗INAJA CAMARA MUNICIPAL£820awarded 25 Jun 2024
- Contratação 31560607000150-1-000005/2024 ↗SECRETARIA MUNICIPAL DE RELACOES INTERNACIONAIS SMRI£616awarded 25 Jun 2024
- Contratação 46379400000150-1-002092/2024 ↗ESTADO DE SAO PAULO£680awarded 25 Jun 2024
- Contratação 00394452000103-1-015267/2023 ↗COMANDO DO EXERCITO£67kawarded 25 Jun 2024
- Contratação 39563911000162-1-000047/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£26kawarded 25 Jun 2024
- Contratação 00394502000144-1-005796/2024 ↗COMANDO DA MARINHA£96awarded 25 Jun 2024
- Contratação 96291141000180-1-001217/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 24 Jun 2024
- Contratação 42498733000148-1-000312/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£3kawarded 24 Jun 2024
- Contratação 00509018000113-1-000590/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£633awarded 24 Jun 2024
- Contratação 95589230000144-1-000049/2024 ↗MUNICIPIO DE CRUZEIRO DO IGUACU£1kawarded 21 Jun 2024
- Contratação 56024581000156-1-000183/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£192kawarded 21 Jun 2024
- Contratação 29138377000193-1-000007/2024 ↗MUNICIPIO DE TRES RIOS£9kawarded 21 Jun 2024
- Contratação 00394494000136-1-000521/2024 ↗POLICIA FEDERAL/MJSP£17kawarded 21 Jun 2024
- Contratação 01266058000144-1-000026/2024 ↗MUNICIPIO DE BURITIS£687awarded 21 Jun 2024
- Contratação 00394544000185-1-000558/2024 ↗MINISTERIO DA SAUDE£10kawarded 21 Jun 2024
- Contratação 02030715000112-1-000110/2024 ↗AGENCIA NACIONAL DE TELECOMUNICACOES£3kawarded 21 Jun 2024
- Contratação 00394502000144-1-005155/2024 ↗COMANDO DA MARINHA£5kawarded 20 Jun 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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