Supplier
M A T E C S A
R/210342520016
Total received
- Contracts
- 736
- Agencies that bought from them
- 142
- Average contract
- $ 843.581
- Years with activity
- 24
- First contract
- 15 may. 2002
- Last contract
- 21 oct. 2025
M A T E C S A received $ 621 M from the Uruguayan state across 736 awards between 2002 and 2025. It sold to 142 agencies. Its largest buyer is Comando General de la Armada, with 33% 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 14 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ISORAL S A11 times
- IMPRENTA LA ECONOMICA S A10 times
- ALONSO BRUSCIANI MARTIN ENRIQUE9 times
- PAPELCUR SOCIEDAD ANONIMA7 times
- UNION DISPROFARMA SOCIEDAD ANONIMA5 times
- VIMAX S A5 times
- NALFER S.A.4 times
- POMPLIN S A4 times
Industrial registry (DEI)
- Legal name
- M. A. T. E. C. S. A.
- Trade name
- M.A.T.E.C.S.A.
- Size
- Pequeña Empresa
- Activity types
- Certification
- Aprobado
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- M A T E C S A
- Fiscal domicile
- Montevideo GODOY 4630 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.
- Comando General de la Armada$ 561 M
- Dirección General de Casinos$ 418 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 285 M
- Dirección General Impositiva$ 203 M
- NO VIGENTE Hospital Pasteur$ 63,5 M
Client concentration
33%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AGUJA CON ALETAS · RIÑON DESCARTABLE PLASTICO… | Hospital Dr. Gustavo Saint Bois | 21 oct. 2025 | $ 112.296 |
| PAPEL PLOTTER 0,92MX50M 90G | Intendencia de Montevideo | 11 set. 2025 | $ 10.800 |
| BROCHE DE ALERTA PARA PULSERA DE IDENTIFICACION · AGUJA DESCARTABLE… | Hospital Dr. Gustavo Saint Bois | 11 set. 2025 | $ 215.562 |
| PAPEL TERMICO PARA IMPRESION · ETIQUETA AUTOADHESIVA | Hospital del Cerro | 09 set. 2025 | $ 42.183 |
| PAPEL EMBALAJE | Contaduría General de la Nación | 24 jun. 2025 | $ 1.988 |
| PAPEL CAMILLA 5KG 50 CM ROLLO BLANCO | Intendencia de Montevideo | 06 jun. 2025 | $ 44.640 |
| PAPEL CAMILLA 5KG 50 CM ROLLO BLANCO | Intendencia de Montevideo | 30 may. 2025 | $ 245 |
| PAPEL CAMILLA 5KG 50 CM ROLLO BLANCO | Intendencia de Montevideo | 21 may. 2025 | $ 64.000 |
736 suppliers