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 | 801 |
| open | 133 |
| direct | 15 |
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🏢FORTALEZA COMERCIO E SERVICOS LTDA
What do we know about this supplier?
FORTALEZA COMERCIO E SERVICOS LTDA (CNPJ BR-CNPJ-55261686000166) 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 949 contracts for a total amount of BRL 2,595,017
Organization typenot reported NITBR-CNPJ-55261686000166 CountryBrazil Regionnot reported
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Contracts
This company has participated in 949 public contracts for a total amount of BRL 2,595,017, 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 |
|---|---|---|---|
| 🇧🇷 A aquisição de Ar condicionado 7.500 btus se faz necessário para dar melhor qualidade de trabalho aos funcionários e atendimento aos pacientes da unidade. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 1,799 | 2024-10-17 |
| 🇧🇷 Aquisição de cilindro auxiliar 40315580 (original) ncm 87089990 para trator agrícola | UNIVERSIDADE FEDERAL FLUMINENSE | BRL 1,874 | 2024-09-25 |
| 🇧🇷 Memória RAM capacidade memória: 16 GB padrão: UDIMM DDR4, velocidade: 3200 Mhz aplicação: microcomputadores. | UNIVERSIDADE FEDERAL DE GOIAS | BRL 180 | 2024-11-11 |
| 🇧🇷 Aquisição de seladora de pedal hospitalar | UNIVERSIDADE FEDERAL DO PARANA | BRL 2,045 | 2024-10-21 |
| 🇧🇷 Aquisição de materiais permanentes para infraestrutura da rede de wifi da FAFICH, conforme condições e exigências estabelecidas no termo de referência. | UNIVERSIDADE FEDERAL DE MINAS GERAIS | BRL 3,150 | 2024-10-31 |
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 | 229 | BRL 438,732 |
| 🇧🇷 COMANDO DO EXERCITO | 96 | BRL 220,363 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 49 | BRL 91,909 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 42 | BRL 189,398 |
| 🇧🇷 UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 27 | BRL 29,140 |
Additional information
Constitution datenot reported
Last update date2026-01-13
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 updated2026-01-13