Supplier
FERREIRA DE VEGA LEONARDO JAVIER
R/180133830017
Total received
- Contracts
- 11
- Agencies that bought from them
- 5
- Average contract
- $ 48.263
- Years with activity
- 6
- First contract
- 31 jul. 2008
- Last contract
- 28 mar. 2022
FERREIRA DE VEGA LEONARDO JAVIER received $ 530.894 from the Uruguayan state across 11 awards between 2008 and 2022. It sold to 5 agencies. Its largest buyer is Comando General de la Armada, with 84% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ALONSO BRUSCIANI MARTIN ENRIQUE2 times
- ISORAL S A2 times
- NALFER S.A.2 times
- RECIFAL SA2 times
- TERCIR S R L2 times
- RESKE DE PALLEJA GUILLERMO2 times
- ACOSTA ALICE1 times
- CEBENESA S.R.L.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FERREIRA DE VEGA LEONARDO JAVIER
- Fiscal domicile
- Cardona, Soriano LAVALLEJA 1234 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 de la Armada$ 819.982
- Centro Aux. de Cardona y Florencio Sánchez$ 56.680
- Dirección Nacional de Transporte$ 49.589
- Facultad de Ciencias Sociales$ 43.525
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 10.164
Client concentration
84%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FILTRO PURIFICADOR DE AGUA PARA CANILLA | Facultad de Ciencias Sociales | 28 mar. 2022 | $ 43.525 |
| PAPEL CARBONICO UNA FAZ · GOMA PARA TINTA… | Comando General de la Armada | 07 ago. 2019 | $ 501.075 |
| FILTRO PURIFICADOR DE AGUA PARA CANILLA | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 04 ene. 2019 | $ 10.164 |
| ALFILER DE CABEZA · REPUESTO DE ALMOHADILLA PARA SELLOS TIPO TRODAT… | Comando General de la Armada | 31 dic. 2018 | $ 318.907 |
| MANTENIMIENTO DE DISPENSADOR DE AGUA PURIFICADA | Dirección Nacional de Transporte | 22 jun. 2015 | $ 3.416 |
| MANTENIMIENTO DE DISPENSADOR DE AGUA PURIFICADA | Dirección Nacional de Transporte | 21 may. 2015 | $ 11.583 |
| DISPENSADOR DE AGUA PURIFICADA | Dirección Nacional de Transporte | 12 abr. 2013 | $ 34.590 |
| PAN FRANCES (USO HUMANO) · ARRENDAMIENTO DE FOTOCOPIADORA… | Centro Aux. de Cardona y Florencio Sánchez | 19 set. 2008 | $ 22.499 |
11 suppliers