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 | 190 |
| open | 181 |
| direct | 52 |
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🏢DAFMAQ COMERCIAL LTDA
What do we know about this supplier?
DAFMAQ COMERCIAL LTDA (CNPJ BR-CNPJ-14636329000158) 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 423 contracts for a total amount of BRL 1,001,849
Organization typenot reported NITBR-CNPJ-14636329000158 CountryBrazil Regionnot reported
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Contracts
This company has participated in 423 public contracts for a total amount of BRL 1,001,849, 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 |
|---|---|---|---|
| 🇧🇷 Assento para vaso sanitário oval branco | SECRETARIA DE ESTADO DA SAUDE | BRL 1,408 | 2024-05-16 |
| 🇧🇷 Piso porcelanato 63x63cm, acetinado, retificado, indicação de uso HT, espessura 8,6 mm, junta mínima 2 mm, variação de tonalidade V2, absorção de água 0 a 0,5%, cor cinza cimento. | UNIVERSIDADE DE SAO PAULO | BRL 8,750 | 2024-06-17 |
| 🇧🇷 Aquisição de Cola Tek Bond, para Reforma do Praticável do Jornal da Cultura. | FUND PE ANCHIETA CENTRO PAULISTA RADIO E TV EDUCATIVAS | BRL 503 | 2024-05-20 |
| 🇧🇷 Aquisição de material de construção. | COMANDO DO EXERCITO | BRL 10,472 | 2024-07-13 |
| 🇧🇷 Aquisição de 20 PÇ Telha ondulada fibrocimento sem amianto cinza C=2130 x L=1100 x E=8mm | CIA.DE ENTREPOSTOS E ARMAZENS GER.DE S.PAULO | BRL 1,835 | 2024-04-01 |
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 | 80 | BRL 116,468 |
| 🇧🇷 HOSPITAL DO SERVIDOR PUBLICO MUNICIPAL | 46 | BRL 46,437 |
| 🇧🇷 SECRETARIA DE ESTADO DA SAUDE | 37 | BRL 38,653 |
| 🇧🇷 CIA.DE ENTREPOSTOS E ARMAZENS GER.DE S.PAULO | 22 | BRL 63,952 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 21 | BRL 27,446 |
Additional information
Constitution datenot reported
Last update date2026-01-30
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 updated2026-01-30