Supplier
VANACITY S A
R/213814950013
DEIRUPEcrawl4aiMapsIMPO
$ 482.321
Total received
- Contracts
- 6
- Agencies that bought from them
- 2
- Average contract
- $ 80.387
- Years with activity
- 4
- First contract
- 09 mar. 2020
- Last contract
- 31 jul. 2025
VANACITY S A received $ 482.321 from the Uruguayan state across 6 awards between 2020 and 2025. It sold to 2 agencies. Its largest buyer is Dirección General de Secretaría, with 95% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VANACITY S A
- Fiscal domicile
- — VEINTISEIS DE MARZO 1144 - MONTEVIDEO, MONTEVIDEO 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 Secretaría$ 457.697
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 24.625
Client concentration
95%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAPSULAS PARA MAQUINA DE CAFE | Dirección General de Secretaría | 31 jul. 2025 | $ 124.264 |
| CAPSULAS PARA MAQUINA DE CAFE | Dirección General de Secretaría | 28 nov. 2024 | $ 127.001 |
| CAPSULAS PARA MAQUINA DE CAFE | Dirección General de Secretaría | 21 nov. 2023 | $ 124.500 |
| CAPSULAS PARA MAQUINA DE CAFE | Dirección General de Secretaría | 21 jun. 2023 | $ 81.931 |
| CAPSULAS PARA MAQUINA DE CAFE | Despacho de la Secretaría Estado y Oficinas Dependientes | 29 jun. 2020 | $ 7.614 |
| CAFETERA · CAPSULAS PARA MAQUINA DE CAFE | Despacho de la Secretaría Estado y Oficinas Dependientes | 09 mar. 2020 | $ 17.011 |