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 | 89 |
| limited | 9 |
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🏢AQUARELA COMERCIO E SERVICOS LTDA
What do we know about this supplier?
AQUARELA COMERCIO E SERVICOS LTDA (CNPJ BR-CNPJ-18905288000109) 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 98 contracts for a total amount of BRL 1,133,397
Organization typenot reported NITBR-CNPJ-18905288000109 CountryBrazil Regionnot reported
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Contracts
This company has participated in 98 public contracts for a total amount of BRL 1,133,397, 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 |
|---|---|---|---|
| 🇧🇷 O objeto da presente licitação é a aquisição de BRINQUEDOS INFLAVEIS E OUTROS, conforme parâmetros e elementos descritivos neste Termo de Referência, para atender às necessidades da Secretaria Municipal de Educação. | MUNICIPIO DE CASIMIRO DE ABREU | BRL 67,860 | 2024-11-25 |
| 🇧🇷 Aquisição de material desportivo do Corpo de Alunos e demais setores da GUARNAE-GW. | COMANDO DA AERONAUTICA | BRL 1,710 | 2024-10-23 |
| 🇧🇷 Aquisição de Materiais de Fisioterapia e Terapia Ocupacional para atender as Organizações de Saúde da Aeronáutica | COMANDO DA AERONAUTICA | BRL 2,213 | 2024-12-27 |
| 🇧🇷 Aquisição de itens de consumo para atender laboratórios, aulas e projetos desenvolvidos pelos Docentes de Educação Física do campus Petrópolis do CEFET/RJ. | CENTRO FED DE ED TECNOLOGICA CELSO SUCKOW DA FONSECA RJ | BRL 3,332 | 2024-06-24 |
| 🇧🇷 Aquisição de materiais esportivos de consumo para a Coordenação de Educação Física e Esportes da UNIFEI. | UNIVERSIDADE FEDERAL DE ITAJUBA | BRL 220 | 2024-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE BELO HORIZONTE | 12 | BRL 55,633 |
| 🇧🇷 MUNICIPIO DE CAMPO BELO | 7 | BRL 33,087 |
| 🇧🇷 MUNICIPIO DE ITABIRITO | 4 | BRL 15,537 |
| 🇧🇷 MUNICIPIO DE ITATIAIUCU | 4 | BRL 9,396 |
| 🇧🇷 COMANDO DA AERONAUTICA | 3 | BRL 4,046 |
Additional information
Constitution datenot reported
Last update date2025-05-16
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 updated2025-05-16