Supplier
VASTIN S A
R/212523670016
DEIRUPEcrawl4aiMapsIMPO
$ 3.440.702
Total received
- Contracts
- 96
- Agencies that bought from them
- 17
- Average contract
- $ 35.841
- Years with activity
- 17
- First contract
- 31 jul. 2007
- Last contract
- 25 nov. 2025
VASTIN S A received $ 3,4 M from the Uruguayan state across 96 awards between 2007 and 2025. It sold to 17 agencies. Its largest buyer is Fiscalia General de la Nación, with 30% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VASTIN S A
- Fiscal domicile
- Montevideo RAVIGNANI EMILIO 2559 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.
- Fiscalia General de la Nación$ 1,4 M
- Banco de la República del Uruguay$ 1,3 M
- Adminstración Nacional de Correos$ 907.095
- Intendencia de Montevideo$ 286.985
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 126.367
Client concentration
30%
Fiscalia General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE PORTON | Dirección General de Secretaría | 25 nov. 2025 | $ 28.000 |
| REPARACION DE PORTON | Dirección General de Secretaría | 03 oct. 2025 | $ 16.800 |
| CORTINA EXTERIOR DE ENROLLAR | Adminstración Nacional de Correos | 30 jul. 2025 | $ 28.000 |
| REPARACION DE CORTINA METALICA | Facultad de Medicina | 17 jul. 2025 | $ 63.000 |
| AUTOMATISMO PARA PORTON · CONTROL REMOTO PARA PORTON ELECTRICO | Adminstración Nacional de Correos | 03 jun. 2025 | $ 16.400 |
| Reparación de rieles · Mantenimiento de cortinas | Intendencia de Montevideo | 02 may. 2025 | $ 32.000 |
| Mantenimiento de cortina de enrollar | Intendencia de Montevideo | 06 mar. 2025 | $ 44.459 |
| Reparación y mant. cortina enrollar | Intendencia de Montevideo | 22 nov. 2024 | $ 21.173 |
96 suppliers