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 |
|---|---|
| limited | 685 |
| open | 12 |
| direct | 11 |
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🏢CENTURION COMERCIO E SERVICOS DE INFORMATICA LTDA
What do we know about this supplier?
CENTURION COMERCIO E SERVICOS DE INFORMATICA LTDA (CNPJ BR-CNPJ-22115618000130) 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 708 contracts for a total amount of BRL 569,968
Organization typenot reported NITBR-CNPJ-22115618000130 CountryBrazil Regionnot reported
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Contracts
This company has participated in 708 public contracts for a total amount of BRL 569,968, 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 aspirador de pó com função soprador e Cabo de rede Cat 6, conforme especificações previstas no Termo de Referência (arquivo anexo - itens 2 e 10) e nas "Condições da Aquisição", sob pena de desclassificação da proposta. | COMPANHIA NACIONAL DE ABASTECIMENTO | BRL 0 | 2024-11-13 |
| 🇧🇷 Aquisição de carimbos autoentintados para o Gabinete do Comandante da Aeronáutica (GABAER) e Unidades Apoiadas. | COMANDO DA AERONAUTICA | BRL 335 | 2024-07-04 |
| 🇧🇷 Aquisição de limpeza e proteção | COMANDO DO EXERCITO | BRL 286 | 2024-08-02 |
| 🇧🇷 Aquisição de bobina térmica de 80mmX40m; caixa com 10 (dez) bobinas e bobina de papel kraft, para embrulho, cor parda natural; largura 120cm; rolo com 200m; gramatura 80/ | COMANDO DO EXERCITO | BRL 212 | 2024-03-19 |
| 🇧🇷 Aquisição de tintas para impressora da OM. | COMANDO DO EXERCITO | BRL 995 | 2024-04-15 |
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 | 190 | BRL 101,501 |
| 🇧🇷 COMANDO DO EXERCITO | 48 | BRL 30,126 |
| 🇧🇷 UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | 27 | BRL 12,329 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 26 | BRL 12,482 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 23 | BRL 14,633 |
Additional information
Constitution datenot reported
Last update date2025-09-25
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 updated2025-09-25