Supplier
MOREIRA VIERA MARTIN
R/216489360016
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 788.353
Total received
- Contracts
- 27
- Agencies that bought from them
- 11
- Average contract
- $ 29.198
- Years with activity
- 4
- First contract
- 30 may. 2022
- Last contract
- 15 dic. 2025
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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
7.0rivals per call, on average
Who it meets most often
- ALIXPA S.A.1 times
- DIAZ Y DOCANTO S R L1 times
- FAMET S.A.1 times
- LANCER S A1 times
- MARINAS S A1 times
- NILECOR SOCIEDAD ANONIMA1 times
- REIJUAN SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MOREIRA VIERA MARTIN
- Fiscal domicile
- Montevideo FERRER SERRA SALVADOR 2172, entre JOAQUIN REQUENA Y JUAN PAULLIER 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$ 219.332
- Intendencia de Colonia$ 187.232
- Poder Judicial$ 94.451
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 75.279
- Dirección de Desarrollo Social$ 50.590
Client concentration
27%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE CHALECO · CAMPERA DE ABRIGO… | Despacho de la Secretaría Estado y Oficinas Dependientes | 15 dic. 2025 | $ 14.386 |
| REMERA DE MANGA CORTA · PANTALON CARGO PARA CABALLERO | Comisión Administrativa del Poder Legislativo | 18 nov. 2025 | $ 45.475 |
| REMERA DE MANGA LARGA · REMERA DE MANGA CORTA… | Despacho de la Secretaría Estado y Oficinas Dependientes | 25 set. 2025 | $ 60.893 |
| COSTO DE ENVIO DE ENCOMIENDA · ESTAMPADO EN TELA… | Intendencia de Colonia | 17 jul. 2025 | $ 187.232 |
| ESTAMPADO CAMPERAS | Intendencia de Montevideo | 17 jul. 2025 | $ 21.667 |
| CAMPERA DE ABRIGO | Contaduría General de la Nación | 09 abr. 2025 | $ 1.471 |
| TRAJE DE SEGURIDAD ANTI-EXPOSICION | Poder Judicial | 04 abr. 2025 | $ 94.451 |
| ROPA ADMIN. / ATENCION AL PUBLICO | Intendencia de Montevideo | 28 feb. 2025 | $ 18.977 |
27 suppliers