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 | 14 |
| limited | 2 |
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🏢ARAU SOLUCOES INTEGRADAS LTDA
What do we know about this supplier?
ARAU SOLUCOES INTEGRADAS LTDA (CNPJ BR-CNPJ-20684244000229) 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 16 contracts for a total amount of BRL 60,989
Organization typenot reported NITBR-CNPJ-20684244000229 CountryBrazil Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of BRL 60,989, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de baterias estacionárias de chumbo-ácido, selada, com certificação da Anatel, regulada por válvula (VRLA), 12 V, 35AH. | MUNICIPIO DE BELO HORIZONTE | BRL 3,700 | 2024-04-29 |
| 🇧🇷 Aquisição de caixa em papelão para arquivo morto, tipo “Arquibox”, conforme detalhado no Termo de Referência e anexos. | ESTADO DO PARA | BRL 33,400 | 2024-05-03 |
| 🇧🇷 Aquisição de baterias automotivas para atender a demanda do Setor de Subfrota desta Delegacia Seccional de Polícia de Osasco. | SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | BRL 717 | 2024-05-23 |
| 🇧🇷 Aquisição de material de higiene e limpeza para o 22° Grupo de Artilharia de Campanha Autopropulsado e para as OM's participantes do GCALC da 2ª Bda C Mec, conforme condições, quantidades e exigências estabelecidas no Edital e seus anexos. | COMANDO DO EXERCITO | BRL 6,532 | 2024-09-20 |
| 🇧🇷 Material de consumo - material de escritório. | SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | BRL 32 | 2024-09-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 3 | BRL 2,831 |
| 🇧🇷 COMANDO DA MARINHA | 2 | BRL 7,475 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 2 | BRL 749 |
| 🇧🇷 COMANDO DO EXERCITO | 1 | BRL 6,532 |
| 🇧🇷 COMPANHIA AGUAS DE JOINVILLE | 1 | BRL 309 |
Additional information
Constitution datenot reported
Last update date2024-09-27
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 updated2024-09-27