Supplier
POGGI SAS
R/213249160018
DEIRUPEcrawl4aiMapsIMPO
$ 1.822.386
Total received
- Contracts
- 108
- Agencies that bought from them
- 6
- Average contract
- $ 16.874
- Years with activity
- 11
- First contract
- 18 may. 2006
- Last contract
- 31 dic. 2025
POGGI SAS received $ 1,8 M from the Uruguayan state across 108 awards between 2006 and 2025. It sold to 6 agencies. Its largest buyer is Intendencia de Montevideo, with 57% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- POGGI SAS
- Fiscal domicile
- Montevideo GRECIA 3702 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.
- Intendencia de Montevideo$ 1,6 M
- Comando General del Ejército$ 732.278
- Hospital del Cerro$ 262.837
- Banco de Seguros del Estado$ 163.888
- Comando General de la Armada$ 47.736
Client concentration
57%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESMALTE CONVERTIDOR 4L BLANCO · PLACA PVC 3MM BLANCO… | Intendencia de Montevideo | 31 dic. 2025 | $ 283.146 |
| PINTURA PISO 20L BLANCO · PINTURA PISO 20L ROJO… | Intendencia de Montevideo | 19 dic. 2025 | $ 238.107 |
| CEMENTO D/CONTACTO 4L · PALA P/JARDINERIA… | Intendencia de Montevideo | 12 ago. 2025 | $ 17.116 |
| PINTURA MURAL 10L BLANCO | Intendencia de Montevideo | 02 jun. 2025 | $ 4.520 |
| ESCALERAS | Banco de Seguros del Estado | 28 may. 2025 | $ 11.475 |
| DISCO P/SIERRA CIRC 7 1/4"X25/32" 24D · RODILLO PU 23CM… | Intendencia de Montevideo | 09 may. 2025 | $ 2.718 |
| DISCO FLAP P/METAL 4 1/2"X7/8" · CEPILLO ALAMBRE MANGO 20CM… | Intendencia de Montevideo | 30 abr. 2025 | $ 134.418 |
| GRIFO PARA CISTERNA · GRIFERIA MONOCOMANDO | Hospital del Cerro | 03 abr. 2025 | $ 6.574 |
108 suppliers