Supplier
POGGI CABRERA MARIELA ANDREA
R/215303600013
Total received
- Contracts
- 53
- Agencies that bought from them
- 31
- Average contract
- $ 80.395
- Years with activity
- 12
- First contract
- 30 abr. 2013
- Last contract
- 07 nov. 2025
POGGI CABRERA MARIELA ANDREA received $ 4,3 M from the Uruguayan state across 53 awards between 2013 and 2025. It sold to 31 agencies. Its largest buyer is Hospital de Clínicas, with 34% 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
- FLORANTUL SOCIEDAD ANONIMA9 times
- MENASOL SOCIEDAD ANONIMA8 times
- MEDI IMPORT S.A.8 times
- NG IMPORT URUGUAY LTDA7 times
- SARNIGUET CARLUCCIO JORGE6 times
- NALFER S.A.5 times
- NEOMED S.A.S.5 times
- CLAP LABORATORIOS S R L5 times
Industrial registry (DEI)
- Legal name
- POGGI CABRERA MARIELA ANDREA
- Size
- Micro Empresa
- Industrial activity
- Fabricación de muebles de madera CIIU 31001
- Activity types
- Location
- MONTEVIDEO camino de la chimenea 6300 View on Google Maps
- Certification
- Certificado vencido Expires 10 mar. 2022
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
- POGGI CABRERA MARIELA ANDREA
- Fiscal domicile
- Montevideo DE LA CHIMENEA CAMINO 6300 Apto. 002 C.P. 99900 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 de Clínicas$ 2,2 M
- Hospital Pasteur$ 2,1 M
- Red de Atención Primaria de Maldonado$ 321.116
- Centro Departamental de Salto$ 217.540
- Centro Auxiliar de Río Branco$ 207.795
Client concentration
34%
Hospital de Clínicas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAMILLA CON RUEDAS Y FRENO | Comando General de la Fuerza Aérea | 07 nov. 2025 | $ 31.210 |
| CAMILLA METALICA CON PORTA ROLLO | Centro Auxiliar de Río Branco | 12 set. 2025 | $ 27.810 |
| CAMILLA CON RUEDAS Y FRENO | Centro Departamental de Cerro Largo | 22 ago. 2025 | $ 63.780 |
| SILLON RECLINABLE | Centro Departamental de Artigas | 13 ago. 2025 | $ 72.402 |
| SILLON RECLINABLE | Centro Auxiliar de Río Branco | 03 abr. 2025 | $ 98.911 |
| TABURETE DE METAL Y MADERA | Oficinas Centrales y Escuelas Dependientes de Rectorado | 27 mar. 2025 | $ 101.200 |
| SILLON RECLINABLE | Centro Auxiliar de Río Branco | 26 mar. 2025 | $ 81.074 |
| SILLA PALETA · LICUADORA SEMI INDUSTRIAL… | Comando General de la Fuerza Aérea | 25 nov. 2024 | $ 63.540 |
53 suppliers