Supplier
MAUINA S.R.L
R/160357070011
DEIRUPEcrawl4aiMapsIMPO
$ 152.279
Total received
- Contracts
- 29
- Agencies that bought from them
- 1
- Average contract
- $ 5.251
- Years with activity
- 2
- First contract
- 08 may. 2024
- Last contract
- 09 dic. 2025
MAUINA S.R.L received $ 152.279 from the Uruguayan state across 29 awards between 2024 and 2025. It sold to 1 agencies. Its largest buyer is Red de Atención Primaria de Salto, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MAUINA S.R.L
- Fiscal domicile
- Salto BILBAO, DR. EMILIO 34, URUGUAY ESQUINA BRASIL C.P. 50000 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.
- Red de Atención Primaria de Salto$ 240.775
Client concentration
100%
Red de Atención Primaria de Salto
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PIZARRA BLANCA · MARCADOR A FIBRA | Red de Atención Primaria de Salto | 09 dic. 2025 | $ 1.746 |
| BANDERITAS (REPOSICIONABLES) · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2… | Red de Atención Primaria de Salto | 08 dic. 2025 | $ 21.344 |
| CARTULINA · NUMEROS IMPRESOS… | Red de Atención Primaria de Salto | 20 nov. 2025 | $ 2.243 |
| GLOBO · CAMPO DE TELA… | Red de Atención Primaria de Salto | 16 oct. 2025 | $ 3.046 |
| MARCADOR A FIBRA FLUORESCENTE · LIBRETA CON ESPIRAL… | Red de Atención Primaria de Salto | 03 oct. 2025 | $ 12.324 |
| COLA VINILICA · PLANCHA DE GOMA EVA… | Red de Atención Primaria de Salto | 01 oct. 2025 | $ 2.082 |
| ALFILER DE GANCHO | Red de Atención Primaria de Salto | 23 set. 2025 | $ 512 |
| CARTULINA · GLOBO… | Red de Atención Primaria de Salto | 18 set. 2025 | $ 1.950 |
29 suppliers