Supplier
UMIRAL S A
R/213299380011
Total received
- Contracts
- 3.081
- Agencies that bought from them
- 203
- Average contract
- $ 32.751
- Years with activity
- 24
- First contract
- 23 may. 2002
- Last contract
- 31 dic. 2025
UMIRAL S A received $ 101 M from the Uruguayan state across 3.081 awards between 2002 and 2025. It sold to 203 agencies. Its largest buyer is Dirección Nacional de Asuntos Sociales, with 8% 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 431 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ELECTROMEDICAL S A205 times
- GUNTER SCHAAF SOCIEDAD ANONIMA182 times
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY172 times
- UNION DISPROFARMA SOCIEDAD ANONIMA164 times
- SANYFICO S A148 times
- MACROMAR SOCIEDAD ANONIMA114 times
- VIMAX S A112 times
- SAKIRA SOCIEDAD ANONIMA109 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- UMIRAL S A
- Fiscal domicile
- Montevideo FERNANDEZ CRESPO AVDA. DANIEL 1720 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 Asuntos Sociales$ 38,2 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 36,5 M
- Hospital Maciel$ 20,5 M
- Dirección Nacional de Policia Cientifica$ 17,2 M
Client concentration
8%
Dirección Nacional de Asuntos Sociales
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DETERGENTE ENZIMATICO · CLORHEXIDINA (SOLUCION)… | Centro Auxiliar de Young | 31 dic. 2025 | $ 128.036 |
| ROLLO DE PAPEL PARA TICKEADORA · JABON LIQUIDO PARA LAVAVAJILLA… | Red de Atención Primaria de San José | 26 dic. 2025 | $ 12.335 |
| JERINGA DESCARTABLE (CON AGUJA) | Servicio Nacional de Ortopedia y Traumatología | 24 dic. 2025 | $ 1.185 |
| BASE DE CAMILLA TIPO TRANSFER · SILLA DE RUEDAS | Red de Atención Primaria de Colonia | 23 dic. 2025 | $ 57.755 |
| JABON CON CLORHEXIDINA | Centro Auxiliar de Bella Unión | 22 dic. 2025 | $ 15.732 |
| PISETA COMPLETA · ARO DE COLOSTOMIA-UROSTOMIA | Centro Auxiliar de Pando | 19 dic. 2025 | $ 6.668 |
| BOLSA DE NYLON · PAPEL TOALLA… | Comando General de la Armada | 19 dic. 2025 | $ 215.552 |
| CINTA ADHESIVA DE PAPEL · SOLUCION DE HIPOCLORITO DE SODIO… | Servicio Nacional de Ortopedia y Traumatología | 18 dic. 2025 | $ 163.654 |
3.082 suppliers