Supplier
SEBAMAR SOCIEDAD ANONIMA
R/212381620014
Total received
- Contracts
- 15
- Agencies that bought from them
- 11
- Average contract
- $ 51.042
- Years with activity
- 3
- First contract
- 20 dic. 2023
- Last contract
- 09 jun. 2025
SEBAMAR SOCIEDAD ANONIMA received $ 765.629 from the Uruguayan state across 15 awards between 2023 and 2025. It sold to 11 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 45% 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 11 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ARANIL S.A.6 times
- LABORATORIOS HAYMANN S A5 times
- ALONSO BRUSCIANI MARTIN ENRIQUE5 times
- JUNPOL S.A.4 times
- SANQUILCO SOCIEDAD ANONIMA4 times
- STEVIA URUGUAY S.R.L.4 times
- WUWEI URUGUAY S.A.S4 times
- ISORAL S A4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SEBAMAR SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo CARRASCO CNO 5864 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$ 9,3 M
- Dirección Nacional de Asuntos Sociales$ 5,6 M
- Hospital Pasteur$ 3,1 M
- Hospital de San Carlos$ 1,6 M
- Junta Departamental de Montevideo$ 327.901
Client concentration
45%
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 |
|---|---|---|---|
| MAQUINA DE AFEITAR · AGUJA DESCARTABLE | Hospital Pasteur | 09 jun. 2025 | $ 24.302 |
| MAQUINA DE AFEITAR · AGUJA DE ARPONAJE… | Hospital Pasteur | 09 jun. 2025 | $ 1,5 M |
| EDULCORANTE (SOLUCION) · EDULCORANTE (POLVO)… | Hospital de San Carlos | 21 nov. 2024 | $ 1,6 M |
| ACIDO TRICLOROACETICO PARA USO ODONTOLOGICO · AGUA DE CAL… | Dirección Nacional de Asuntos Sociales | 24 oct. 2024 | $ 5,6 M |
| AGUA MINERAL · ARROZ (USO HUMANO)… | Centro Auxiliar de las Piedras | 18 set. 2024 | $ 88.604 |
| MAQUINA DE AFEITAR · AGUJA DESCARTABLE | Hospital Pasteur | 16 set. 2024 | $ 23.280 |
| HUEVO LIQUIDO PASTEURIZADO · GALLETA DE ARROZ… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 09 set. 2024 | $ 9,3 M |
| ALMIDON DE MAIZ · AZUCAR BLANCO… | Centro Auxiliar de las Piedras | 28 ago. 2024 | $ 98.399 |
15 suppliers