Supplier
MOSCA HNOS. S.A.
R/210002810018
Total received
- Contracts
- 3.367
- Agencies that bought from them
- 198
- Average contract
- $ 24.319
- Years with activity
- 24
- First contract
- 06 mar. 2002
- Last contract
- 31 dic. 2025
MOSCA HNOS. S.A. received $ 81,9 M from the Uruguayan state across 3.367 awards between 2002 and 2025. It sold to 198 agencies. Its largest buyer is Dirección Nacional de Meteorología, with 85% 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 44 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ISORAL S A38 times
- TERCIR S R L32 times
- IMPRENTA LA ECONOMICA S A31 times
- PAPELCUR SOCIEDAD ANONIMA29 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO20 times
- POMPLIN S A18 times
- LIBRERIAS DEL LITORAL S A17 times
- PAPELERIA GALLI S A15 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MOSCA HNOS S A
- Fiscal domicile
- Montevideo 18 DE JULIO 1578 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 4 sanctions to this company between 2017 and 2020, totalling 275 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 30/06/2020 | Multa | Publicidad engañosa | 75 UR |
| 27/09/2019 | Multa | Publicidad engañosa | 70 UR |
| 26/07/2018 | Multa | Garantía sin certificado | 100 UR |
| 28/06/2017 | Multa | Información insuficiente | 30 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional de Meteorología$ 1,29 mil M
- Archivo General de la Nación$ 49,6 M
- Dirección Nacional de Bomberos$ 39,2 M
- Ex-Adm.Gral- Dir. General Secret.$ 16 M
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 13,2 M
Client concentration
85%
Dirección Nacional de Meteorología
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PELOTA DE FUTBOL · PELOTA DE GOMA… | Intendencia de Montevideo | 31 dic. 2025 | $ 6.400 |
| AGENDA | Inst.Nal.Donac.yTrasp.Células,Tej.y Organos | 18 dic. 2025 | $ 1.951 |
| BOLIGRAFO · PAPEL ADHESIVO 70 X 100 CM… | Dirección Nacional de Arquitectura | 15 dic. 2025 | $ 4.626 |
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 | Dirección General de Servicios Ganaderos | 11 dic. 2025 | $ 38.100 |
| SECANTE PARA PINTURA · PINCEL CHATO | Facultad de Artes | 05 dic. 2025 | $ 2.910 |
| GUANTES DE NITRILO · TINTA PARA ALMOHADILLA… | Banco de Previsión Social | 26 nov. 2025 | $ 740.490 |
| BLOCK RAYADO · SOBRE MANILA… | Dirección Nacional de Arquitectura | 18 nov. 2025 | $ 10.454 |
| TIJERA PARA OFICINA · PAPEL SULFITO… | Dirección Nacional de Arquitectura | 06 nov. 2025 | $ 2.632 |
3.367 suppliers