Supplier
CAYON FLEITAS ANA PATRICIA
R/214330590017
DEIRUPEcrawl4aiMapsIMPO
$ 2.391.036
Total received
- Contracts
- 372
- Agencies that bought from them
- 99
- Average contract
- $ 6.428
- Years with activity
- 13
- First contract
- 28 may. 2012
- Last contract
- 29 dic. 2025
CAYON FLEITAS ANA PATRICIA received $ 2,4 M from the Uruguayan state across 372 awards between 2012 and 2025. It sold to 99 agencies. Its largest buyer is Hospital Maciel, with 10% 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 142 calls of this company we have checked so far, not all of them: the scan advances gradually.
22/142won of those checked
15%win rate
13.7rivals per call, on average
Who it meets most often
- TERCIR S R L116 times
- PALDIR S A75 times
- EMME SISTEMAS SOCIEDAD ANONIMA71 times
- MERCOLUZ S A65 times
- TELEMATICA S R L64 times
- NALFER S.A.59 times
- ACUAMAR SOCIEDAD ANONIMA54 times
- URUCOPY SRL45 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CAYON FLEITAS ANA PATRICIA
- Fiscal domicile
- MONTEVIDEO, Montevideo BACIGALUPI PROF CARLOS 2170 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.
- Hospital Maciel$ 3 M
- Intendencia de Montevideo$ 2,4 M
- Dirección General de Secretaría$ 2,2 M
- Facultad de Arquitectura$ 2,2 M
- Instituto Nacional de Inclusion Social Adolescente$ 1,5 M
Client concentration
10%
Hospital Maciel
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| VINCHA MULTIMEDIA · CAMARA WEB… | Dirección Nacional de la Propiedad Industrial | 29 dic. 2025 | $ 24.108 |
| ADAPTADOR DISPLAY PORT HDMI · DISCO DURO EXTERNO… | Dirección Nacional de Ordenamiento Territorial | 26 dic. 2025 | $ 48.898 |
| PATCH CORD UTP CATEGORIA 6 · CARTUCHO DE TONER PARA IMPRESORA | Servicio Nacional de Ortopedia y Traumatología | 22 dic. 2025 | $ 34.461 |
| CARTUCHO DE TONER PARA IMPRESORA · MOUSE… | Centro Auxiliar de Río Branco | 18 dic. 2025 | $ 30.197 |
| PILA COMPACTA · FUENTE DE PODER REGULADA… | Comando General de la Armada | 17 dic. 2025 | $ 227.769 |
| AURICULARES · DISPOSITIVO INTELIGENTE MULTIMEDIA… | Centro Universitario Regional Noreste | 11 dic. 2025 | $ 196.311 |
| TALADRO ATORNILLADOR A BATERIA · CAMARA IP… | Auditoría Interna de la Nación | 09 dic. 2025 | $ 176.757 |
| CORE SWITCH DE RED | Red de Atención Primaria de Rocha | 08 dic. 2025 | $ 1.198 |
372 suppliers