Supplier
GONZALEZ VIERA RODRIGO MARTIN
R/215347640010
Total received
- Contracts
- 17
- Agencies that bought from them
- 7
- Average contract
- $ 264.655
- Years with activity
- 6
- First contract
- 09 ago. 2017
- Last contract
- 16 dic. 2025
GONZALEZ VIERA RODRIGO MARTIN received $ 4,5 M from the Uruguayan state across 17 awards between 2017 and 2025. It sold to 7 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 99% 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 9 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NELSON ARCOS S A4 times
- KEY MEDICAL SOCIEDAD ANONIMA4 times
- MEDI IMPORT S.A.4 times
- OPTEC SA BIC3 times
- GONZALEZ FONTANA LUCINDA ADRIANA2 times
- BERGANTIÑOS S. A.2 times
- GASPOY S.A.2 times
- CILIA S A2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GONZALEZ VIERA RODRIGO MARTIN
- Fiscal domicile
- Montevideo ARENAL GRANDE 1620 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 Nacional de Sanidad de las Fuerzas Armadas$ 29,1 M
- Dirección General de Coordinación$ 212.770
- Banco de Previsión Social$ 53.500
- Intendencia de Montevideo$ 53.264
- Hospital Maciel$ 46.020
Client concentration
99%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LENTE ORGANICO COMBINADO | Dirección General de Coordinación | 16 dic. 2025 | $ 16.311 |
| MONTURA DE PRUEBA | Centro Departamental de Rivera | 12 set. 2025 | $ 7.680 |
| GUANTE/MANGA DE COMPRESION PARA LINFEDEMA · MANGA DE COMPRESION PARA PRESOTERAPIA… | Banco de Previsión Social | 20 ago. 2025 | $ 22.434 |
| ARMAZON DE LENTE · SET DE PLAQUETAS Y TORNILLOS PARA OPTICA… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 03 abr. 2025 | $ 19,2 M |
| MUÑEQUERA DE NEOPRENO · CABESTRILLO ADULTO… | Banco de Previsión Social | 08 ene. 2025 | $ 31.066 |
| LENTE ORGANICO COMBINADO | Dirección General de Coordinación | 08 nov. 2024 | $ 4.910 |
| ARRENDAMIENTO DE GUINCHE | Dirección General de Coordinación | 15 ago. 2024 | $ 150.000 |
| MEDIAS ELASTICAS | Dirección General de Coordinación | 25 ene. 2024 | $ 6.475 |
17 suppliers