Supplier
TRIMANI ESPINEL ANDREA ROSSANA
R/212439980018
Total received
- Contracts
- 234
- Agencies that bought from them
- 39
- Average contract
- $ 7.680
- Years with activity
- 16
- First contract
- 05 nov. 2007
- Last contract
- 18 may. 2022
TRIMANI ESPINEL ANDREA ROSSANA received $ 1,8 M from the Uruguayan state across 234 awards between 2007 and 2022. It sold to 39 agencies. Its largest buyer is Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación, with 17% 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.
Who it meets most often
- ANDERSON LEVANTI Y CIA S A U1 times
- ARUYA SA1 times
- BIKO SA1 times
- FIDAFOX SA1 times
- GELFRIX S.R.L.1 times
- GUNTER SCHAAF SOCIEDAD ANONIMA1 times
- HILOS PLASTICOS S A1 times
- IMPRENTA LA ECONOMICA S A1 times
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- TRIMANI ESPINEL ANDREA ROSSANA
- Fiscal domicile
- Montevideo SAYAGO AVDA 1302 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.
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 1,3 M
- Intendencia de Montevideo$ 1,1 M
- Centro Hospitalario Pereira Rossell$ 559.554
- Comando General del Ejército$ 485.413
Client concentration
17%
Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARRETE DE TANZA PARA BORDEADORA | Intendencia de Montevideo | 18 may. 2022 | $ 6.393 |
| SANITARIA ARTICULOS MENORES | Intendencia de Montevideo | 15 dic. 2021 | $ 16.263 |
| CINTA DE EMPAPELAR PARA PINTOR · VELA… | Intendencia de Montevideo | 15 dic. 2021 | $ 1.297 |
| PINTURA PARA CIELORRASO · IMPERMEABILIZANTE PARA AZOTEA… | Intendencia de Montevideo | 07 dic. 2021 | $ 32.544 |
| PINCEL · AGUARRAS MINERAL… | Intendencia de Montevideo | 13 oct. 2021 | $ 6.717 |
| TOMACORRIENTE EMBUTIDO · CAJA DE TOMACORRIENTE… | Intendencia de Montevideo | 24 set. 2021 | $ 5.236 |
| SERRUCHO DE COSTILLA CON MANGO DE MADERA DENTADO UNIVERSAL (13 - 14 DIENTES/plg) · MACETA HEXAGONAL… | Intendencia de Montevideo | 06 ago. 2021 | $ 3.148 |
| MANGO PARA PALA · MANGO PARA PICO… | Intendencia de Montevideo | 28 jul. 2021 | $ 11.032 |
234 suppliers