Largest suppliers: 05.658.440/0001-54
102Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
WOLF CONSTRUCOES LTDA · R$314,117.16 · 1 awardTHI ENGENHARIA E ARQUITETURA LTDA. · R$309,722.53 · 1 awardSKJ ENGENHARIA E CONSTRUCOES LTDA · R$302,900.00 · 1 awardRENOVACCIO CONSTRUCOES LTDA · R$262,708.99 · 1 awardMACOR ENGENHARIA CONSTRUCOES E COMERCIO S.A · R$240,858.63 · 1 awardTGM ENGENHARIA E CONSTRUCOES LTDA · R$238,810.53 · 1 awardCODAL ENGENHARIA LTDA · R$237,794.38 · 1 awardRANEA VISUAL CONSTRUCOES E REFORMAS UNIPESSOAL LTDA · R$225,000.00 · 1 awardVIA 80 TRANSPORTES LTDA · R$216,000.00 · 1 awardCRM CONSTRUTORA LTDA. · R$195,798.01 · 1 awardELIJAH ENGENHARIA CONSTRUCOES E INCORPORACAO LTDA · R$185,597.99 · 1 awardNEDREVEX CONSTRUTORA E EMPREITEIRA LTDA · R$142,343.80 · 1 awardADM PROJETOS E CONSTRUCOES LTDA · R$139,495.17 · 1 awardAMPLA COMERCIO SERVICOS E CONSTRUCOES LTDA · R$133,660.00 · 4 awardsROTO MOBIL LTDA · R$72,500.00 · 3 awardsCASA PARANA COMERCIO E SERVICOS LTDA · R$70,000.00 · 1 awardMINERACAO AMAZONAS COMERCIO DE PEDRA LTDA · R$51,600.00 · 1 awardJ & L MANUTENCOES E SERVICOS LTDA · R$42,710.94 · 1 awardVIVA VERDE SERVICOS LTDA · R$39,192.00 · 1 awardPALOMA ANTONIELLE ARRUDA CARNEIRO LTDA · R$29,245.00 · 5 awards
Procurement summary
- Agency
- SMSUB - SUBPREFEITURA CAPELA DO SOCORRO
- Purchases in the archive
- 227
- Accepting proposals now
- 4
- Purchases from the last 90 days
- 48
- Source data through
- 2026-11-11 14:22:38