Supplier
MARIO C.MACRI S.A.
R/120040910017
Total received
- Contracts
- 51
- Agencies that bought from them
- 16
- Average contract
- $ 71.773
- Years with activity
- 16
- First contract
- 06 dic. 2006
- Last contract
- 30 dic. 2025
MARIO C.MACRI S.A. received $ 3,7 M from the Uruguayan state across 51 awards between 2006 and 2025. It sold to 16 agencies. Its largest buyer is Instituto del Niño y Adolescente del Uruguay INAU-INAME), with 46% 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
- BLUM SA1 times
- DST SAS1 times
- EBANIS S.A.1 times
- FUMAYA S A1 times
- KUTBAY S.A1 times
- MABEDAL SOCIEDAD ANONIMA1 times
- S P M TIERNO LTDA1 times
- TECNOMADERA S.A.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MARIO C.MACRI S.A.
- Fiscal domicile
- PAYSANDU, Paysandú DE HERRERA, DR. LUIS ALBERTO 925 Apto. PISO1, entre 18 de Julio y Gral. Leandro Gomez C.P. 60000 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 4 sanctions to this company between 2018 and 2024, totalling 190 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 21/06/2024 | Apercibimiento | Rotulado de calzado | — |
| 30/06/2020 | Multa | Practica abusiva | 50 UR |
| 18/12/2018 | Multa | Información no clara | 130 UR |
| 26/01/2018 | Multa | Incomparecencia | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 4,3 M
- Adminstración Nacional de Correos$ 1,3 M
- Presidencia de la República y Oficinas Dependientes$ 894.565
- Comando General de la Armada$ 615.035
- Instituto del Niño y Adolescente del Uruguay INAU$ 597.132
Client concentration
46%
Instituto del Niño y Adolescente del Uruguay INAU-INAME)
How much of their revenue comes from their largest buyer.
Contracts
View all51 suppliers