Supplier
FLOMAI LTDA.
R/212200430013
DEIRUPEcrawl4aiMapsIMPO
$ 2.404.925
Total received
- Contracts
- 8
- Agencies that bought from them
- 5
- Average contract
- $ 300.616
- Years with activity
- 7
- First contract
- 06 oct. 2005
- Last contract
- 24 ene. 2018
FLOMAI LTDA. received $ 2,4 M from the Uruguayan state across 8 awards between 2005 and 2018. It sold to 5 agencies. Its largest buyer is Banco de Seguros del Estado, with 35% of recorded spending.
Industrial registry (DEI)
DEI
- Legal name
- FLOMAI LTDA
- Industrial activity
- Elaboración de otros productos alimenticios CIIU 10790
- Activity types
- Location
- SAN JOSÉ DE CARRASCO, CANELONES YAPEYU 1015 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
- Contact
- [email protected]26000385
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FLOMAI LTDA
- Fiscal domicile
- Montevideo LARRAñAGA AVDA. DAMASO ANTONIO 4001, EN ANTEL ARENA (Dámaso Antonio Larrañaga 4001 entre José P. Varela y José Serrato, Calle Lateral al Cilindro) C.P. 12000 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.
- Banco de Seguros del Estado$ 835.000
- Comando General de la Armada$ 786.337
- Comando General de la Fuerza Aérea$ 725.000
- Dirección General de Secretaría$ 41.778
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 16.810
Client concentration
35%
Banco de Seguros del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CATERING | Comando General de la Armada | 24 ene. 2018 | $ 262.117 |
| SERVICIO DE CATERING | Comando General de la Armada | 30 ene. 2017 | $ 244.405 |
| SERVICIO INTEGRAL DE ORGANIZACION DE EVENTO | Banco de Seguros del Estado | 24 oct. 2016 | $ 835.000 |
| SERVICIO DE CATERING | Comando General de la Armada | 29 ene. 2016 | $ 233.215 |
| SERVICIO DE DESAYUNO/MERIENDA | Dirección General de Secretaría | 04 dic. 2015 | $ 41.778 |
| SERVICIO DE CATERING | Comando General de la Armada | 10 mar. 2014 | $ 46.600 |
| SERVICIO DE CATERING | Comando General de la Fuerza Aérea | 19 mar. 2013 | $ 725.000 |
| SERVICIO DE ALMUERZO/CENA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 06 oct. 2005 | $ 16.810 |