Supplier
SAPIA RIBAGA KARINA ANDREA
R/040192090010
Total received
- Contracts
- 48
- Agencies that bought from them
- 7
- Average contract
- $ 20.601
- Years with activity
- 12
- First contract
- 27 ago. 2012
- Last contract
- 26 nov. 2025
SAPIA RIBAGA KARINA ANDREA received $ 988.843 from the Uruguayan state across 48 awards between 2012 and 2025. It sold to 7 agencies. Its largest buyer is Dirección General de Comercio, with 39% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CERAMICAS CASTRO S A1 times
- OBRAS CIVILES Y SUMINISTROS SAS1 times
- SALVAGNO MAZZEI RITA LILIANA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SAPIA RIBAGA KARINA ANDREA
- Fiscal domicile
- Nueva Palmira, Colonia CHILE 1311, NRO. DE PADRÓN 5376, NRO. DE SECCIÓN JUDICIAL 8º, NRO. DE SECCIÓN POLICIAL 4º 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.
- Dirección General de Comercio$ 484.886
- Comisión del Patrimonio Cultural de la Nación$ 396.347
- Jefatura de Policía de Colonia$ 221.441
- Consejo de Educación Técnico-Profesional$ 69.270
- Administración Nacional de Puertos$ 50.758
Client concentration
39%
Dirección General de Comercio
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BALDOSA DE VEREDA · PLANCHUELA DE HIERRO… | Jefatura de Policía de Colonia | 26 nov. 2025 | $ 214.986 |
| TAPA DE PVC · CAÑO CUADRADO DE ACERO INOXIDABLE | Jefatura de Policía de Colonia | 04 set. 2025 | $ 4.836 |
| BARROTE DE MADERA PARA CORTINADO · MOLDURA DE MADERA… | Jefatura de Policía de Colonia | 09 oct. 2024 | $ 1.619 |
| PIEDRA PARTIDA · ARENA TERCIADA | Dirección General de Comercio | 06 set. 2021 | $ 31.853 |
| CEMENTO PORTLAND | Dirección General de Comercio | 27 jul. 2021 | $ 17.394 |
| ACONDICIONAMIENTO DE EDIFICIO | Consejo de Educación Técnico-Profesional | 27 oct. 2020 | $ 69.270 |
| CEMENTO PORTLAND | Dirección General de Comercio | 31 ago. 2020 | $ 17.394 |
| CIELORRASO · TORNILLO PARA CHAPA… | Dirección General de Comercio | 29 ene. 2019 | $ 56.363 |
48 suppliers