Supplier
ONDA MARINA SRL.
R/212354170011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 48.137
Total received
- Contracts
- 8
- Agencies that bought from them
- 4
- Average contract
- $ 6.017
- Years with activity
- 4
- First contract
- 26 set. 2007
- Last contract
- 30 ago. 2022
ONDA MARINA SRL. received $ 48.137 from the Uruguayan state across 8 awards between 2007 and 2022. It sold to 4 agencies. Its largest buyer is Ex-Adm.Gral- Dir. General Secret., with 49% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
4.0rivals per call, on average
Who it meets most often
- COOPERATIVA DE TRANSPORTE DE PAYSANDU1 times
- MOWI S.A.S.1 times
- POSADAS CHIAPPARA ELBIO DANIEL1 times
- ROJO FERRARO S R L1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ONDA MARINA S.R.L.
- Fiscal domicile
- Rivera TRANQUERAS 980, Casi Presidente Viera C.P. 40000 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.
- Ex-Adm.Gral- Dir. General Secret.$ 45.001
- Dirección General de Secretaría$ 43.182
- Red de Atención Primaria de Rivera$ 2.927
Client concentration
49%
Ex-Adm.Gral- Dir. General Secret.
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Red de Atención Primaria de Rivera | 30 ago. 2022 | $ 418 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Red de Atención Primaria de Rivera | 29 jul. 2022 | $ 836 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Red de Atención Primaria de Rivera | 28 jun. 2022 | $ 836 |
| PASAJE EN OMNIBUS DENTRO DEL PAIS | Red de Atención Primaria de Rivera | 09 jun. 2022 | $ 836 |
| PROYECTOR (CA?ON) · AUTOADHESIVO PLASTICO… | Ex-Adm.Gral- Dir. General Secret. | 07 ene. 2010 | $ 7 |
| CA?O DE PLASTICO RIGIDO · TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA… | Ex-Adm.Gral- Dir. General Secret. | 04 dic. 2009 | $ 44.994 |
| ARRENDAMIENTO DE OMNIBUS | Dirección General de Secretaría | 03 oct. 2007 | $ 36.364 |
| ARRENDAMIENTO DE OMNIBUS | Dirección General de Secretaría | 26 set. 2007 | $ 6.818 |