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 | 62 |
| direct | 1 |
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🏢CASTRO E CASTRO COMERCIO E IMPORTACAO LTDA
What do we know about this supplier?
CASTRO E CASTRO COMERCIO E IMPORTACAO LTDA (CNPJ BR-CNPJ-08198623000203) 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 63 contracts for a total amount of BRL 26,261,670
Organization typenot reported NITBR-CNPJ-08198623000203 CountryBrazil Regionnot reported
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Contracts
This company has participated in 63 public contracts for a total amount of BRL 26,261,670, 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 Kits de Escolares | MUNICIPIO DE VOLTA REDONDA | BRL 456,844 | 2024-09-24 |
| 🇧🇷 Aquisição papel A4 | CONSELHO REGIONAL DE ENFERMAGEM DO RIO DE JANEIRO | BRL 117,160 | 2024-09-12 |
| 🇧🇷 Aquisição, por meio de Registro de Preços, de materiais de escritório, conforme condições, quantidades e exigências estabelecidas no Anexo I do Edital da Licitação. | MINISTERIO PUBLICO DO ESTADO DO RIO DE JANEIRO | BRL 106,274 | 2023-06-12 |
| 🇧🇷 CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA O FORNECIMENTO DE DE JOGOS ESCOLARES PARA AS ESCOLAS MUNICIPAIS DA EDUCAÇÃO INFANTIL E ENSINO FUNDAMENTAL DA REDE MUNICIPAL DE ENSINO DE Matão/SP | ESTADO DE SAO PAULO | BRL 5,476 | 2023-07-31 |
| 🇧🇷 Eventual fornecimento de papel A4 | MUNICIPIO DE SANTO ANTONIO DE PADUA | BRL 175,860 | 2024-07-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 5 | BRL 386,805 |
| 🇧🇷 COMANDO DO EXERCITO | 4 | BRL 911,605 |
| 🇧🇷 MUNICIPIO DE ANGRA DOS REIS | 4 | BRL 3,899,137 |
| 🇧🇷 COLEGIO PEDRO II | 3 | BRL 82,378 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FLUMINENSE. | 3 | BRL 492,504 |
Additional information
Constitution datenot reported
Last update date2026-01-08
Data sources
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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 updated2026-01-08