Supplier
UNEX S.A.
R/217555530016
Total received
- Contracts
- 14
- Agencies that bought from them
- 2
- Average contract
- $ 10.912
- Years with activity
- 3
- First contract
- 30 jun. 2023
- Last contract
- 03 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- "EMVAL S.A.S"2 times
- GONZALEZ FONTANA LUCINDA ADRIANA2 times
- LAURENT S.R.L.2 times
- OPTICA LAMAISON LTDA.2 times
- SEMIFLEX S.R.L.2 times
- MARIGNA SAS1 times
- MULTI OPTICA S R L1 times
- OPTICA VISION LTDA1 times
Industrial registry (DEI)
- Legal name
- UNEX S.A.
- Trade name
- Optica Ruglio
- Size
- Mediana Empresa
- Industrial activity
- Comercio al por menor de equipo fotográfico, óptico y de precisión CIIU 47735
- Activity types
- Location
- EL FARO, COLONIA 18 DE JULIO 2199 View on Google Maps
- Certification
- Aprobado Expires 24 oct. 2023
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
- UNEX S.A.
- Fiscal domicile
- Montevideo 18 DE JULIO 2199 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 2 sanctions to this company between 2020 and 2024, totalling 20 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 23/04/2024 | Multa | Precio no informado | 20 UR |
| 05/05/2020 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de Coordinación$ 148.750
- Banco de Previsión Social$ 4.016
Client concentration
97%
Dirección General de Coordinación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LENTE ORGANICO COMBINADO | Dirección General de Coordinación | 03 dic. 2025 | $ 7.108 |
| LENTE ORGANICO COMBINADO | Dirección General de Coordinación | 10 dic. 2024 | $ 5.840 |
| LENTE ORGANICO COMBINADO | Dirección General de Coordinación | 12 nov. 2024 | $ 25.948 |
| LENTE ORGANICO COMBINADO | Dirección General de Coordinación | 12 nov. 2024 | $ 5.653 |
| LENTE ORGANICO COMBINADO | Banco de Previsión Social | 08 nov. 2024 | $ 4.016 |
| LENTE DE CONTACTO | Dirección General de Coordinación | 12 set. 2024 | $ 9.792 |
| LENTE DE CONTACTO | Dirección General de Coordinación | 16 jul. 2024 | $ 19.091 |
| LENTE DE CONTACTO | Dirección General de Coordinación | 16 jul. 2024 | $ 28.636 |
14 suppliers