Supplier
WUWEI URUGUAY S.A.S
R/010234470019
Total received
- Contracts
- 98
- Agencies that bought from them
- 49
- Average contract
- $ 38.875
- Years with activity
- 3
- First contract
- 28 ago. 2023
- Last contract
- 29 dic. 2025
WUWEI URUGUAY S.A.S received $ 3,8 M from the Uruguayan state across 98 awards between 2023 and 2025. It sold to 49 agencies. Its largest buyer is Consejo de Educación Inicial y Primaria, with 38% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 435 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L183 times
- MERCOLUZ S A144 times
- NALFER S.A.139 times
- CERAMICAS CASTRO S A111 times
- LOGISTICA 21 SAS105 times
- ISORAL S A98 times
- PALDIR S A98 times
- SCALABRINI DE MAINE JORGE DANIEL93 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- WUWEI URUGUAY S.A.S
- Fiscal domicile
- BELLA UNION, Artigas ARTIGAS, GRAL. JOSE GERVASIO 791, ENTRE ENRIQUE FERREIRA Y JAIME ROMANS C.P. 55100 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Consejo de Educación Inicial y Primaria$ 20,5 M
- Centro Departamental de Paysandú$ 4,9 M
- Dirección General de Secretaría de Estado$ 4,8 M
- Comando General de la Armada$ 3,9 M
- Centro Departamental de Rocha$ 3,6 M
Client concentration
38%
Consejo de Educación Inicial y Primaria
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TESTER · ALICATE PELACABLE AISLADO… | Comando General de la Armada | 29 dic. 2025 | $ 776.510 |
| CEMENTO PORTLAND · TOSCA… | Dirección General de Secretaría de Estado | 23 dic. 2025 | $ 110.189 |
| LECTOR DE CODIGO DE BARRAS · CILINDRO FOTOCONDUCTOR… | Red de Atención Primaria Area Metropolitana | 12 dic. 2025 | $ 218.865 |
| MEMBRANA ASFALTICA CON ALUMINIO GOFRADO · ALUMINIO ASFALTICO… | Dirección Nacional de Bomberos | 11 dic. 2025 | $ 301.667 |
| CINTA DE ANCLAJE · PINZA ALICATE DE PUNTA FINA… | Administración de Servicios de Salud del Estado | 09 dic. 2025 | $ 210.865 |
| BLOQUETA · PUERTA DE CHAPA SIMPLE… | Comando General de la Armada | 09 dic. 2025 | $ 172.184 |
| PIZARRA BLANCA · BOTELLA DE TINTA PARA MULTIFUNCION… | Hospital de San Carlos | 02 dic. 2025 | $ 23.729 |
| CHOCLO DESGRANADO (USO HUMANO) · AVENA LAMINADA (USO HUMANO)… | Centro Departamental de Paysandú | 03 nov. 2025 | $ 4,8 M |
98 suppliers