This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 4 |
| limited | 1 |
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🏢60.857.614 CAIO HENRIQUE FERREIRA LAURIANO
What do we know about this supplier?
60.857.614 CAIO HENRIQUE FERREIRA LAURIANO (CNPJ BR-CNPJ-60857614000116) appears in the public procurement registry of Brazil. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 5 contracts for a total amount of BRL 11,954
Organization typenot reported NITBR-CNPJ-60857614000116 CountryBrazil Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of BRL 11,954, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Brazil and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇷 Registro de Preços para eventual aquisição de ferragens, ferramentas e materiais para manutenção predial, destinadosa atender à demanda da Faculdade de Odontologia – Câmpus de Araraquara (FOAr/UNESP), pelo período de 12 (doze)meses. | UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | BRL 1,820 | 2025-09-01 |
| 🇧🇷 Aquisição de materiais de Informática e Elétrica para uso na Sede e nas unidades subordinadas à Delegacia Seccional de Polícia de Mogi das Cruzes. | SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | BRL 9,250 | 2025-07-17 |
| 🇧🇷 Aquisição de material de consumo para o Hotel de Trânsito da Base de Aviação de Taubaté. | COMANDO DO EXERCITO | BRL 468 | 2025-07-24 |
| 🇧🇷 Aquisição de materiais elétricos para instalação de grupo gerador de 750kva | SAAE SERVICO AUTONOMO DE AGUA E ESGOTO DE JACAREI | BRL 36 | 2025-06-26 |
| 🇧🇷 Aquisição de materiais elétricos para instalação do equipamento de Raio X do SPA Conforto e Hospital Municipal Munir Rafful. | FUNDO MUNICIPAL DE SAUDE PMVR SMS | BRL 380 | 2025-06-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 1 | BRL 468 |
| 🇧🇷 FUNDO MUNICIPAL DE SAUDE PMVR SMS | 1 | BRL 380 |
| 🇧🇷 SAAE SERVICO AUTONOMO DE AGUA E ESGOTO DE JACAREI | 1 | BRL 36 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 1 | BRL 9,250 |
| 🇧🇷 UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 1 | BRL 1,820 |
Additional information
Constitution datenot reported
Last update date2025-06-12
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published bySecretaria de Gestão e Inovação do Ministério da Gestão e da Inovação em Serviços Públicos
The Secretariat of Management and Innovation (SEGES) publishes OCDS data about Federal Government public procurement made in the Compras.gov.br system as part of their open procurement data portal. This is the first government publication of Open Contracting Data Standard (OCDS) data in Brazil, maki...
This record last updated2025-06-12