Public contracts
In 2025‑2026, Québec public bodies and municipalities reported the award of 52,676 contracts, worth $40.5B, in the electronic tendering system (SEAO).
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Award method, 2025‑2026
Value of contracts by how the supplier was chosen.
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Top 25 suppliers, 2025‑2026
Value of contracts obtained; a contract shared between several suppliers is split equally. The top 10 receive 14.7% of total value. Only companies and organizations are named: suppliers who may be individuals (self-employed workers, sole proprietorships) are not.
View the data
| Supplier | Amount at award | Contracts |
|---|---|---|
| LANDIS+GYR CANADA, INC. | $1,379,000,000 | 1 |
| TRANSDEV CANADA INC. | $928,144,989 | 1 |
| POMERLEAU INC. | $758,797,154 | 13 |
| SUNCOR ENERGY INC. | $704,027,256 | 7 |
| TELUS COMMUNICATIONS INC. | $521,834,654 | 64 |
| Cossette média inc. | $401,718,839 | 10 |
| ROXBORO EXCAVATION INC. | $358,215,080 | 32 |
| Eurovia Québec Construction Inc. | $336,030,747 | 140 |
| LEVIO CONSEILS INC. | $302,249,476 | 94 |
| Énergir, s.e.c. | $270,619,349 | 3 |
| GROUPE COLAS QUÉBEC INC. | $258,436,013 | 198 |
| MAGIL CONSTRUCTION EST DU CANADA INC. | $255,956,564 | 5 |
| BELL MOBILITÉ INC. | $247,411,769 | 13 |
| GFL ENVIRONMENTAL INC. | $246,881,237 | 103 |
| MICROSOFT CANADA INC. | $215,816,308 | 52 |
| SOCIÉTÉ D'HABITATION ET DE DÉVELOPPEMENT DE MONTRÉAL | $208,912,994 | 3 |
| GROUPE PICHÉ CONSTRUCTION INC. | $206,116,154 | 17 |
| La Compagnie de Téléphone Bell du Canada ou Bell Canada | $192,642,515 | 167 |
| LUMEN, DIVISION DE SONEPAR CANADA INC. | $176,452,118 | 84 |
| CIMA+ S.E.N.C. | $170,392,843 | 187 |
| REXEL CANADA ÉLECTRIQUE INC. | $169,595,544 | 28 |
| COFOMO INC. | $165,118,075 | 53 |
| CONSEILLERS EN GESTION ET INFORMATIQUE CGI INC. | $161,027,668 | 80 |
| Énergir, s.e.c. | $153,489,805 | 25 |
| EBC INC. | $150,261,090 | 5 |
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Top 20 public buyers, excluding municipalities, 2025‑2026
Value of contracts awarded; the sole-source share is shown on the right.
View the data
| Buyer | Amount at award | Contracts | Sole source |
|---|---|---|---|
| Hydro-Québec | $4,533,937,425 | 253 | $1,379,000,000 |
| Centre d'acquisitions gouvernementales | $3,343,208,788 | 133 | $1,062,593,662 |
| Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle) | $2,085,435,036 | 1,784 | $152,952,047 |
| Curateur public du Québec | $1,355,161,503 | 33 | $6,525,245 |
| Ministère de la Cybersécurité et du Numérique - Direction générale des services contractuels | $686,046,479 | 194 | $378,657,237 |
| Santé Québec | $685,744,063 | 155 | $252,892,936 |
| Ministère des Ressources naturelles et des Forêts | $631,327,856 | 287 | $67,463,498 |
| Santé Québec Capitale-Nationale – Universitaire | $509,095,994 | 274 | $432,138,149 |
| Société québécoise des infrastructures | $459,013,438 | 149 | $9,336,647 |
| Ministère de la Justice | $357,446,677 | 504 | $33,731,478 |
| Santé Québec Montérégie-Ouest | $354,107,313 | 366 | $57,912,126 |
| Santé Québec Laurentides | $284,336,437 | 280 | $116,127,832 |
| Régie de l'assurance maladie du Québec | $273,727,188 | 73 | $79,783,140 |
| Santé Québec - Centre-Sud-de-l’Île-de-Montréal Universitaire | $244,858,241 | 636 | $127,499,735 |
| Santé Québec Est-de-l’Île-de-Montréal – Universitaire | $234,254,847 | 389 | $90,789,939 |
| Revenu Québec | $230,446,628 | 170 | $83,014,914 |
| Santé Québec Mauricie-et-Centre-du-Québec – Universitaire | $221,548,322 | 467 | $158,824,476 |
| Santé Québec Laval | $207,222,578 | 282 | $113,087,128 |
| Société de développement de la Baie-James | $200,842,712 | 57 | $1,131,347 |
| Université McGill | $190,325,418 | 574 | $65,214,377 |
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
What is bought: main categories, 2025‑2026
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
The 20 largest contracts, 2025‑2026
Amount at award. The link leads to the notice published in SEAO.
| Contract | Buyer | Supplier | Amount at award | Award method |
|---|---|---|---|---|
| PROVINCIAL - Fourniture de compteurs intelligents, des équipements de télécommunication et de la solution technologique nécessaire à leur exploitation | Hydro-Québec | LANDIS+GYR CANADA, INC. | $1.4B | Sole source (no call for tenders) |
| Services professionnels en conception et réalisation de projets de développement de systèmes d’information | Curateur public du Québec | CONSEILLERS EN GESTION ET INFORMATIQUE CGI INC., LEVIO CONSEILS INC., Alithya Canada Inc. and 45 other suppliers | $1.0B | Public call for tenders |
| Opération des trains et entretien du matériel roulant ferroviaire d'exo | Réseau de Transport Métropolitain (EXO) | TRANSDEV CANADA INC. | $928.1M | Public call for tenders |
| Entretien et évolution des infrastructures technologiques, des plateformes infonuagiques et de l’environnement utilisateur | Ministère des Ressources naturelles et des Forêts | 9152-2458 QUÉBEC INC., SOCIÉTÉ CONSEIL GROUPE LGS, DAVIDSON CANADA INC. and 27 other suppliers | $501.6M | Public call for tenders |
| Mobilité cellulaire pour les parties au regroupement d'achats | Centre d'acquisitions gouvernementales | TELUS COMMUNICATIONS INC., unnamed supplier | $430.0M | Public call for tenders |
| Services professionnels - Ressources spécialisées en technologie de l'information | Santé Québec | FOP EXPERTS CONSEILS INC., COSIOR INC., YNY Solutions inc. and 234 other suppliers | $416.3M | Public call for tenders |
| Achat regroupé pour l’acquisition de carburant diésel contenant du carburant renouvelable (ATUQ-VDM) | Group purchase (3 bodies) | SUNCOR ENERGY INC. | $411.2M | Public call for tenders |
| Agence de placement médias (APM) pour les parties au regroupement d’achats | Centre d'acquisitions gouvernementales | Cossette média inc. | $396.3M | Public call for tenders |
| Provincial - Services professionnels en Ingénierie pour la production d’électricité - multiprojets | Hydro-Québec | BBA INC., BOPM EXPERTS-CONSEILS INC., BOUTHILLETTE PARIZEAU INC. and 42 other suppliers | $359.0M | Public call for tenders |
| Provincial - Fourniture de Matériel Électrique et consommable | Hydro-Québec | LUMEN, DIVISION DE SONEPAR CANADA INC., unnamed supplier | $324.2M | Public call for tenders |
| Conception, réalisation et soutien en développement de systèmes d’information et de formation | Curateur public du Québec | INSSE Inc., CIAO TECHNOLOGIES INC., LES SERVICES CONSEILS ABNA INC. and 43 other suppliers | $322.8M | Public call for tenders |
| Gaz naturel | Centre d'acquisitions gouvernementales | Énergir, s.e.c., unnamed supplier | $293.7M | Sole source (no call for tenders) |
| Transition à la sortie du Réseau intégré de télécommunication multimédia | Ministère de la Cybersécurité et du Numérique - Direction générale des services contractuels | TELUS COMMUNICATIONS INC. | $280.0M | Sole source (no call for tenders) |
| Gaz naturel | Centre d'acquisitions gouvernementales | Énergir, s.e.c. | $270.2M | Sole source (no call for tenders) |
| Côte-Nord / Appel de propositions - MCP - Centrales Manic 2 et Manic 3 - Travaux de remplacement de services auxiliaires | Hydro-Québec | POMERLEAU INC., POMERLEAU INC. | $235.2M | Public call for tenders |
| MAIN-D'ŒUVRE INDÉPENDANTE | CISSS Montérégie-Ouest | 9421-7064 Québec inc., Nettoyage Désinfection Pro Inc., PLACEMENT PREMIUM INC. and 44 other suppliers | $232.1M | Public call for tenders |
| Sutures et laparoscopie | Centre d'acquisitions gouvernementales | Johnson & Johnson MedTech, MEDTRONIC CANADA ULC, ACERNIS MEDICAL INC. and 16 other suppliers | $216.4M | Public call for tenders |
| Bail Ville-locataire- 303, Notre-Dame E- Bureaux admin | Ville de Montréal | SOCIÉTÉ D'HABITATION ET DE DÉVELOPPEMENT DE MONTRÉAL | $208.7M | Sole source (no call for tenders) |
| Achat regroupé pour l’acquisition de carburant diésel contenant du carburant renouvelable (ATUQ-VDM) | Société de transport de Montréal | SUNCOR ENERGY INC. | $190.2M | Public call for tenders |
| Travaux extérieurs - Restauration de l’enveloppe du bâtiment Centre communautaire et aquatique de la Ville de Côte Saint-Luc | Ville de Côte Saint-Luc | GROUPE PICHÉ CONSTRUCTION INC. | $182.9M | Public call for tenders |
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Largest increases between award and final amount, 2025‑2026
Completed contracts of $100,000 or more awarded during the year. An increase may come from options in the contract, added work or larger quantities than planned.
| Contract | Buyer | Supplier | Amount at award | Final amount | Increase | Award method |
|---|---|---|---|---|---|---|
| Fourniture sur demande d'articles de plomberie | Université McGill | EMCO CORPORATION | $333,583 | $2.7M | +708% | Public call for tenders |
| Ultramicrotome | Université McGill | unnamed supplier | $178,055 | $1.5M | +755% | Sole source (no call for tenders) |
| Réfection du chaussée - Boulevard Vanier | Ville de Baie-Comeau | EJD Construction Inc. | $1.7M | $2.5M | +51% | Public call for tenders |
| Contrat à exécution sur demande pour des services d'interprétation et/ou traduction devant les cours de justice. | Ministère de la Justice | unnamed supplier | $270,000 | $957,762 | +255% | Sole source (no call for tenders) |
| NEUROMODULATION – METRONIC | CHU de Québec-Université Laval | MEDTRONIC CANADA ULC | $1.1M | $1.7M | +60% | Sole source (no call for tenders) |
| 25-7297 - Entente de 29 places RI - Résidence des Chutes | Santé Québec Capitale-Nationale – Universitaire | unnamed supplier | $16.0M | $16.6M | +4% | Sole source (no call for tenders) |
| Acquisition de pelles excavatrices | Ville de Québec | INDUSTRIES TOROMONT LTEE | $492,775 | $985,551 | +100% | Public call for tenders |
| Machines distributrices de produits industriels dans différentes usines –Incinérateur et traitement des eaux | Ville de Québec | DISTRIBUTIONS P.R. INC. | $205,180 | $695,386 | +239% | Public call for tenders |
| Licences Google Workspace for Education Plus | Centre de services scolaires de la Capitale | unnamed supplier | $247,260 | $728,580 | +195% | Public call for tenders |
| Affrètement d’un remorqueur et d’une barge – Traverse L’Isle-aux-Grues-Montmagny | Société des traversiers du Québec | unnamed supplier | $341,500 | $776,250 | +127% | Public call for tenders |
| 8104-25-3505 - Remplacement de sections de clôture à l'aéroport de Salluit (Salluit) | Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle) | LES CONSTRUCTIONS HYDROSPEC INC. | $3.8M | $4.2M | +11% | Public call for tenders |
| Acquisition d'une pelle excavatrice sur chenilles | Ville de Québec | BOSSÉ QUÉBEC INC. | $294,149 | $694,769 | +136% | Public call for tenders |
| Services d'expertise médicale | Santé Québec Nord-de-l'Île-de-Montréal – Universitaire | Ducore Expertise Inc. | $400,000 | $796,180 | +99% | Sole source (no call for tenders) |
| Fourniture sur demande d'articles électriques | Université McGill | DUBO ELECTRIQUE LTÉE | $325,542 | $721,654 | +122% | Public call for tenders |
| Acquisition et installation de casiers | Centre de services scolaire Marie-Victorin | 9394-5202 Québec inc. | $693,047 | $1.1M | +53% | Public call for tenders |
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
Contracts awarded by fiscal year
Value at award, by award date. The last fiscal year is incomplete (data up to September 2026).
| Fiscal year | Contracts | Amount at award | Sole source |
|---|---|---|---|
| 2023-2024 | 57,875 | $51.6B | $11.0B |
| 2024-2025 | 55,851 | $51.2B | $9.3B |
| 2025-2026 | 52,676 | $40.5B | $9.3B |
| 2026-2027 (in progress) | 23,193 | $19.8B | $2.8B |
Source: Secrétariat du Conseil du trésor, Electronic tendering system (SEAO): public contracts, dataset updated 26 October 2026.
SEAO contains the contracts public bodies must report there, mostly those of $25,000 or more; some bodies report late or incompletely. Amounts as reported. 2,770 contracts with obviously wrong amounts are excluded. Group purchases (932 contracts reported by each participating body) are counted once in totals and left out of results by buyer.