Supplier
VARINTER SOCIEDAD ANONIMA
R/216252530011
Total received
- Contracts
- 386
- Agencies that bought from them
- 50
- Average contract
- $ 987.162
- Years with activity
- 11
- First contract
- 28 ago. 2015
- Last contract
- 30 dic. 2025
VARINTER SOCIEDAD ANONIMA received $ 381 M from the Uruguayan state across 386 awards between 2015 and 2025. It sold to 50 agencies. Its largest buyer is Servicio Nacional de Ortopedia y Traumatología, with 30% 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 135 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- GRUPO PRADIS LIMITADA49 times
- TREPPCO S.A.S.22 times
- GARRIDO INSTALA SAS15 times
- LECHINI MACEDO EMILIO MARIA12 times
- RODA LIMITADA12 times
- INPAOC SOCIEDAD ANONIMA11 times
- MONTELECNOR SOCIEDAD ANONIMA9 times
- ETAREY SOCIEDAD ANONIMA9 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VARINTER SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo BOLIVIA AVDA. 1975 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.
- Servicio Nacional de Ortopedia y Traumatología$ 116 M
- Administración de Servicios de Salud del Estado$ 36,4 M
- Banco Hipotecario del Uruguay$ 32,8 M
- Dirección Nacional de Vivienda$ 22,8 M
- Banco de Seguros del Estado$ 21,2 M
Client concentration
30%
Servicio Nacional de Ortopedia y Traumatología
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| INSPECCION Y RELEVAMIENTO DE INSTALACION ELECTRICA | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 30 dic. 2025 | $ 0 |
| MANTENIMIENTO EDILICIO | Instituto del Niño y Adolescente del Uruguay INAU | 19 dic. 2025 | $ 636 |
| MANTENIMIENTO DE RED DE DATOS | Direc. General de Secretaría. | 15 dic. 2025 | $ 1,1 M |
| ACONDICIONAMIENTO TERMICO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 10 dic. 2025 | $ 932.239 |
| SERVICIO DE ALBAÑILERIA | Banco de la República del Uruguay | 04 dic. 2025 | $ 5,6 M |
| CABLE UTP CATEGORIA 5E | Centro Hospitalario Pereira Rossell | 27 nov. 2025 | $ 25.500 |
| CONTRATACION DE MANO DE OBRA | Hospital del Cerro | 26 nov. 2025 | $ 67.911 |
| SERVICIO DE HERRERIA | Hospital Maciel | 25 nov. 2025 | $ 5,2 M |
390 suppliers