Supplier
TRAPOVEN DEL URUGUAY LTDA
R/211189090012
Total received
- Contracts
- 161
- Agencies that bought from them
- 62
- Average contract
- $ 139.985
- Years with activity
- 18
- First contract
- 18 jun. 2002
- Last contract
- 10 dic. 2025
TRAPOVEN DEL URUGUAY LTDA received $ 22,5 M from the Uruguayan state across 161 awards between 2002 and 2025. It sold to 62 agencies. Its largest buyer is Instituto del Niño y Adolescente del Uruguay INAU-INAME), with 15% 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 102 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MARCOS NAHOUM S A49 times
- SANQUILCO SOCIEDAD ANONIMA31 times
- OTERO VAQUERO PABLO MATHIAS30 times
- GLENSUD S A29 times
- NALFER S.A.28 times
- DIAZ Y DOCANTO S R L25 times
- BIDALCOR SOCIEDAD ANONIMA24 times
- CERAMICAS CASTRO S A24 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TRAPOVEN DEL URUGUAY LTDA
- Fiscal domicile
- MONTEVIDEO, Montevideo GESTIDO PNTE. GRAL. OSCAR 2626 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.
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 10,9 M
- Ex-Adm.Gral- Dir. General Secret.$ 10,3 M
- Instituto Nacional de Inclusion Social Adolescente$ 7,4 M
- Dirección de Desarrollo Social$ 6,7 M
- Comando General de la Armada$ 6,1 M
Client concentration
15%
Instituto del Niño y Adolescente del Uruguay INAU-INAME)
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA POLIURETANICA · DILUYENTE PARA ESMALTE POLIURETANICO… | Comando General del Ejército | 10 dic. 2025 | $ 479.242 |
| ESTAMPADO EN TELA | Hospital del Cerro | 08 dic. 2025 | $ 2.900 |
| ALMOHADA · VALVULA REGULADORA DE PRESION DE GAS (PARA CAÑERIA)… | Dirección General de Secretaría de Estado | 13 nov. 2025 | $ 163.476 |
| ROLLO DE PVC · CEPILLO PARA MANO MANGO DE PLASTICO Y CERDA… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 11 nov. 2025 | $ 760.469 |
| TRAPO BLANCO ABSORBENTE EN FARDOS DE 5 O 10 KILOS | Administración Nacional de Puertos | 15 oct. 2025 | $ 625.380 |
| FRAZADA · ACOLCHADO | Dirección de Desarrollo Social | 15 oct. 2025 | $ 134.800 |
| REPASADOR · SABANA… | Instituto Nacional de Inclusion Social Adolescente | 17 set. 2025 | $ 1,4 M |
| COLCHON DE ESPUMA VISCOELASTICA · ACOLCHADO | Secretaría del Ministerio del Interior | 12 ago. 2025 | $ 9.856 |
161 suppliers