Supplier
MADEN SA
R/211190820010
DEIRUPEcrawl4aiMapsIMPO
$ 31.283.199
Total received
- Contracts
- 405
- Agencies that bought from them
- 62
- Average contract
- $ 77.242
- Years with activity
- 24
- First contract
- 20 jun. 2002
- Last contract
- 18 dic. 2025
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 7 calls of this company we have checked so far, not all of them: the scan advances gradually.
7/7won of those checked
100%win rate
8.4rivals per call, on average
Who it meets most often
- DENTAL CASTRO LTDA.6 times
- DENTAL LATINA LIMITADA5 times
- EMITEC SOCIEDAD ANONIMA5 times
- ANIANO MASSIMINO PABLO DANIEL5 times
- RAYBELD S A5 times
- SUDENCO S.R.L.4 times
- RESIMPEX S A3 times
- DENTAL LEDUC S R L3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MADEN SA
- Fiscal domicile
- Montevideo LAS HERAS GRAL 1920 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 Sanidad de las Fuerzas Armadas$ 43,9 M
- Facultad de Odontología$ 27,7 M
- Banco de Previsión Social$ 8,5 M
- Red de Atención Primaria Area Metropolitana$ 4,5 M
- Centro Hospitalario Pereira Rossell$ 2,9 M
Client concentration
44%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONO DE GUTAPERCHA · CONO DE PAPEL PARA ENDODONCIA… | Centro Hospitalario Pereira Rossell | 18 dic. 2025 | $ 88.294 |
| PASTA PROFILACTICA SIN FLUOR (SELLANTE) · PASTA PROFILACTICA CON FLUOR… | Centro Hospitalario Pereira Rossell | 18 dic. 2025 | $ 292.395 |
| BARNIZ FLUORADO PARA CAVIDADES · CEMENTO (USO ODONTOLOGICO)… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 10 dic. 2025 | $ 4,7 M |
| IONOMERO DE VIDRIO | Red de Atención Primaria de Río Negro | 08 dic. 2025 | $ 9.016 |
| EYECTOR DE SALIVA DESCARTABLE · CEMENTO (USO ODONTOLOGICO)… | Centro Auxiliar de Guichón | 04 dic. 2025 | $ 3.561 |
| AGUJA CARPULE LARGA · AGUJA CARPULE CORTA | Centro Departamental de Flores | 02 dic. 2025 | $ 2.262 |
| IONOMERO DE VIDRIO | Red de Atención Primaria de San José | 28 nov. 2025 | $ 4.508 |
| AGUJA CARPULE LARGA · AGUJA CARPULE CORTA | Centro Departamental de Flores | 18 nov. 2025 | $ 2.262 |
405 suppliers