Supplier
SUMA URUGUAY SRL.
R/217367460014
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.682.927
Total received
- Contracts
- 20
- Agencies that bought from them
- 13
- Average contract
- $ 84.146
- Years with activity
- 9
- First contract
- 21 may. 2015
- Last contract
- 26 nov. 2025
SUMA URUGUAY SRL. received $ 1,7 M from the Uruguayan state across 20 awards between 2015 and 2025. It sold to 13 agencies. Its largest buyer is Intendencia de Montevideo, with 24% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/2won of those checked
0%win rate
4.5rivals per call, on average
Who it meets most often
- DISTRICOMP S A2 times
- LOGISTICA 21 SAS1 times
- DELGADO CENTURION MATIAS SEBASTIAN1 times
- EL REY DEL ENTRETENIMIENTO SOCIEDAD ANONIMA1 times
- EXPROMAR S A1 times
- FAMET S.A.1 times
- NILECOR SOCIEDAD ANONIMA1 times
- PIÑERO LAENS RODRIGO TOMAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SUMA URUGUAY SRL.
- Fiscal domicile
- Montevideo ESPAñA BLVR. 2683 Apto. 104, ENTRE LUIS DE LA TORRE Y ELLAURI 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$ 415.315
- Dirección Nacional de Medio Ambiente$ 397.775
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 302.400
- Dirección de Desarrollo Social$ 138.500
- Instituto Nacional de EstadÍstica$ 132.000
Client concentration
24%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| VINO (GASTOS DE PROTOCOLO) · ESTUCHE RIGIDO… | Dirección General de Secretaría | 26 nov. 2025 | $ 55.078 |
| LIBRETA C/LOGO | Intendencia de Montevideo | 15 oct. 2025 | $ 26.800 |
| BOTELLA METALICA | Instituto Nacional de EstadÍstica | 19 set. 2025 | $ 132.000 |
| REMERA EN ALGODON DE MANGA CORTA · CARDIGAN UNISEX | Oficinas Centrales y Escuelas Dependientes de Rectorado | 07 oct. 2024 | $ 138.900 |
| CONFECCIÓN REMERA CON LOGO · BOLIGRAFO IMPRESO… | Intendencia de Montevideo | 15 ago. 2024 | $ 205.000 |
| CARAMAÑOLA (BOTELLA) | Intendencia de Montevideo | 19 mar. 2024 | $ 59.700 |
| REMERA EN ALGODON DE MANGA CORTA · MOCHILA | Oficinas Centrales y Escuelas Dependientes de Rectorado | 18 mar. 2024 | $ 119.500 |
| CARAMAÑOLA (BOTELLA) | Intendencia de Montevideo | 29 dic. 2023 | $ 76.815 |
20 suppliers