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 | 384 |
| open | 130 |
| direct | 8 |
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🏢MARFAP COMERCIAL LTDA
What do we know about this supplier?
MARFAP COMERCIAL LTDA (CNPJ BR-CNPJ-49978985000113) 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 522 contracts for a total amount of BRL 986,769
Organization typenot reported NITBR-CNPJ-49978985000113 CountryBrazil Regionnot reported
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Contracts
This company has participated in 522 public contracts for a total amount of BRL 986,769, 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 toner para impressora HP e Mouses sem fio | UNIVERSIDADE FEDERAL DE PERNAMBUCO | BRL 260 | 2024-10-22 |
| 🇧🇷 Aquisição de materiais de suprimento de TI para reposição de peças nos equipamentos de impressão | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA | BRL 644 | 2024-08-16 |
| 🇧🇷 Impressora de Cartão PVC com impressão frente e verso. OBS: EM CASO DE DIVERGÊNCIAS ENTRE AS ESPECIFICAÇOES DO CATMAT E AS DO TERMO DE REFERÊNCIA, PREVALECERÃO AS DO TERMO DE REFERÊNCIA. | COMPANHIA NACIONAL DE ABASTECIMENTO | BRL 7,190 | 2024-11-25 |
| 🇧🇷 Aquisição de Toner tipo HP. | COMANDO DO EXERCITO | BRL 967 | 2024-10-04 |
| 🇧🇷 Material de expediente para a 2ª Companhia de Infantaria, papel de impressão, cartuchos e toners. | COMANDO DO EXERCITO | BRL 156 | 2024-08-22 |
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 | 80 | BRL 94,150 |
| 🇧🇷 COMANDO DO EXERCITO | 64 | BRL 43,413 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 61 | BRL 117,699 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 33 | BRL 26,637 |
| 🇧🇷 UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 13 | BRL 13,264 |
Additional information
Constitution datenot reported
Last update date2026-01-16
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 updated2026-01-16