Supplier
DA SILVA MUÑOZ JUAN IGNACIO
R/219818160016
Total received
- Contracts
- 10
- Agencies that bought from them
- 6
- Average contract
- $ 201.960
- Years with activity
- 2
- First contract
- 04 nov. 2024
- Last contract
- 21 nov. 2025
DA SILVA MUÑOZ JUAN IGNACIO received $ 2 M from the Uruguayan state across 10 awards between 2024 and 2025. It sold to 6 agencies. Its largest buyer is Dirección Nacional de Aduanas, with 35% 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 25 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ELIAS ANA BEATRIZ11 times
- RENART BARACIARTE LORENZO ANTONIO Y GALLARDO RENART ENRIQUE7 times
- GRUPO OD S A S6 times
- PEÑALVA ISLAS PEDRO ALBERTO6 times
- MYM SERVICIOS SAS5 times
- BERRUETA CAMPELO MAGELA BIANCA5 times
- FORIM S.A.S.4 times
- GONZALEZ MOURA S R L4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DA SILVA MUÑOZ JUAN IGNACIO
- Fiscal domicile
- Rivera CEBALLOS 938, NRO. DE PADRÓN 18851 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.
- Dirección Nacional de Aduanas$ 698.800
- Dirección Nacional de Arquitectura$ 321.600
- Dirección de Educación$ 304.200
- Centro Universitario Regional Litoral Norte$ 285.600
- Universidad Tecnológica del Uruguay$ 266.000
Client concentration
35%
Dirección Nacional de Aduanas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO EDILICIO | Dirección General de Registros | 21 nov. 2025 | $ 131.600 |
| REPARACION DE EQUIPO DE AIRE ACONDICIONADO | Dirección General de Registros | 23 jul. 2025 | $ 11.800 |
| LIMPIEZA INTEGRAL DE LOCALES · LIMPIEZA Y/O CONSERVACION DE ESPACIOS VERDES | Dirección Nacional de Aduanas | 10 jul. 2025 | $ 698.800 |
| MANTENIMIENTO DE AREAS VERDES | Centro Universitario Regional Litoral Norte | 22 may. 2025 | $ 285.600 |
| MANTENIMIENTO DE AREAS VERDES | Dirección de Educación | 03 abr. 2025 | $ 214.200 |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional de Arquitectura | 28 mar. 2025 | $ 321.600 |
| LIMPIEZA DE FACHADA | Universidad Tecnológica del Uruguay | 28 feb. 2025 | $ 76.000 |
| MANTENIMIENTO DE AREAS VERDES | Dirección de Educación | 17 dic. 2024 | $ 45.000 |
10 suppliers