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 | 44 |
| limited | 34 |

CSR COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA (CNPJ BR-CNPJ-46014745000100) 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 78 contracts for a total amount of BRL 1,073,282
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This company has participated in 78 public contracts for a total amount of BRL 1,073,282, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇷 Aquisição de material de consumo informática, 12 (doze) Hard Disk (HD) de 8 TB e 02 (dois) microfones de mesa. | CAIXA BENEFICENTE DA POLICIA MILITAR DO ESTADO | BRL 0 | 2024-05-07 |
| 🇧🇷 Fornecimento de cortina e madeira compensada | (UO) ESP-CIA.PTA DE TRENS METROPS-CPTM | BRL 8,580 | 2024-09-19 |
| 🇧🇷 Aquisição de materiais para Carpintaria | COMANDO DO EXERCITO | BRL 5,700 | 2025-05-23 |
| 🇧🇷 Aquisição de toners para impressoras do Centro de Instrução de Aviação do Exército | COMANDO DO EXERCITO | BRL 0 | 2025-03-07 |
| 🇧🇷 Aquisição de material de consumo para o Setor de Aprovisionamento. | COMANDO DO EXERCITO | BRL 4,150 | 2025-03-10 |
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 | 44 |
| limited | 34 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 9 | BRL 74,042 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 9 | BRL 50,393 |
| 🇧🇷 COMANDO DO EXERCITO | 6 | BRL 32,730 |
| 🇧🇷 COMITE PARAOLIMPICO BRASILEIRO | 3 | BRL 237,490 |
| 🇧🇷 SUBPREFEITURA DE GUAIANASES | 3 | BRL 55,514 |
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