Supplier
FLOMAJA SOCIEDAD ANONIMA
R/213856660013
DEIRUPEcrawl4aiMapsIMPO
$ 1.021.544
Total received
- Contracts
- 135
- Agencies that bought from them
- 22
- Average contract
- $ 7.567
- Years with activity
- 23
- First contract
- 11 jul. 2003
- Last contract
- 24 nov. 2025
FLOMAJA SOCIEDAD ANONIMA received $ 1 M from the Uruguayan state across 135 awards between 2003 and 2025. It sold to 22 agencies. Its largest buyer is Intendencia de Montevideo, with 33% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FLOMAJA S.A.
- Fiscal domicile
- Montevideo BARRIOS AMORIN DR. JAVIER 1103 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$ 337.637
- Dirección General de Secretaría$ 206.994
- Junta Departamental de Montevideo$ 133.109
- Comando General del Ejército$ 101.968
- Unidad Reguladora de Servic.de Comunicaciones-URSEC$ 75.576
Client concentration
33%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARREGLO FLORAL | Intendencia de Montevideo | 24 nov. 2025 | $ 4.508 |
| RAMO DE FLORES NATURALES | Unidad Reguladora de Servicios de Comunicaciones (URSEC) | 22 oct. 2025 | $ 7.787 |
| ARREGLO FLORAL | Dirección General de Servicios Ganaderos | 11 ago. 2025 | $ 3.762 |
| RAMO DE FLORES NATURALES | Unidad Reguladora de Servicios de Comunicaciones (URSEC) | 15 may. 2025 | $ 12.295 |
| ARREGLO FLORAL | Dirección General de Secretaría | 04 oct. 2024 | $ 8.197 |
| ARREGLO FLORARL CORONA CON TRIPODE RESISTENTE · ARREGLO FLORALES PALMA DE NO MENOS DE 1 METRO DE | Administración Nacional de Puertos | 16 jul. 2024 | $ 9.500 |
| ARREGLO FLORAL | Intendencia de Montevideo | 16 jul. 2024 | $ 3.420 |
| ARREGLO FLORAL | Intendencia de Montevideo | 15 jul. 2024 | $ 1.740 |
135 suppliers