Supplier
PAGMAPLAS S.R.L.
R/218256680014
Total received
- Contracts
- 174
- Agencies that bought from them
- 54
- Average contract
- $ 102.206
- Years with activity
- 7
- First contract
- 09 abr. 2019
- Last contract
- 26 dic. 2025
PAGMAPLAS S.R.L. received $ 17,8 M from the Uruguayan state across 174 awards between 2019 and 2025. It sold to 54 agencies. Its largest buyer is Comando General del Ejército, with 46% 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 146 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA34 times
- MENASOL SOCIEDAD ANONIMA23 times
- NALFER S.A.23 times
- POLIFLEX SA23 times
- BIDALCOR SOCIEDAD ANONIMA21 times
- PIÑERO LAENS RODRIGO TOMAS20 times
- H-ALLSERVICE SRL20 times
- MARCOS NAHOUM S A20 times
Industrial registry (DEI)
- Legal name
- PAGMAPLAS S.R.L.
- Size
- Micro Empresa
- Industrial activity
- Fabricación de otros productos de plástico n.c.p. CIIU 22209
- Activity types
- Location
- MONTEVIDEO san martin 2514 View on Google Maps
- Certification
- Aprobado Expires 24 ago. 2024
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
- PAGMAPLAS S.R.L.
- Fiscal domicile
- MONTEVIDEO, Montevideo SAN MARTIN AVDA GRAL 2514 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.
- Comando General del Ejército$ 35,5 M
- Ex-Adm.Gral- Dir. General Secret.$ 9,8 M
- Banco de la República del Uruguay$ 6,7 M
- Centro Departamental de Paysandú$ 3,5 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 2,4 M
Client concentration
46%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAPA DE LLUVIA | Secretaría del Ministerio del Interior | 26 dic. 2025 | $ 60.000 |
| ALMOHADA · FUNDA PARA COLCHON IMPERMEABLE… | Centro Departamental de Maldonado | 28 oct. 2025 | $ 117.550 |
| COLCHONETA PARA CAMILLA CON FORRO IMPERMEABLE · PUNTERO PARA ASPIRACION TIPO YANKAUER CON ALARGUE DESCARTABLE ESTERIL… | Hospital del Cerro | 27 oct. 2025 | $ 106.208 |
| COLCHONETA PARA CAMILLA CON FORRO IMPERMEABLE · SILLA GIRATORIA DE OFICINA… | Red de Atención Primaria de Artigas | 04 set. 2025 | $ 51.140 |
| BOLSA PARA CUERPO CON CIERRE ESTANDARD | Jefatura de Policía de Montevideo | 02 set. 2025 | $ 520.220 |
| SONDA DE ASPIRACION PVC CON CONTROL DE SUCCION · LANCETA STANDARD PARA PUNCION DIGITAL… | Hospital del Cerro | 29 ago. 2025 | $ 1,2 M |
| ALMOHADA CON FORRO IMPERMEABLE · COLCHONETA PARA CAMILLA CON FORRO IMPERMEABLE… | Hospital de San Carlos | 14 ago. 2025 | $ 99.265 |
| LLAVERO DE CINTA · INSIGNIA METALICA… | Oficinas Centrales y Escuelas Dependientes de Rectorado | 04 ago. 2025 | $ 458.509 |
174 suppliers