Supplier
SAKIRA SOCIEDAD ANONIMA
R/214058390017
Total received
- Contracts
- 3.107
- Agencies that bought from them
- 162
- Average contract
- $ 45.705
- Years with activity
- 21
- First contract
- 09 feb. 2005
- Last contract
- 30 dic. 2025
SAKIRA SOCIEDAD ANONIMA received $ 142 M from the Uruguayan state across 3.107 awards between 2005 and 2025. It sold to 162 agencies. Its largest buyer is Dirección Nacional de Asuntos Sociales, with 6% 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 362 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- UNION DISPROFARMA SOCIEDAD ANONIMA192 times
- ELECTROMEDICAL S A179 times
- GUNTER SCHAAF SOCIEDAD ANONIMA152 times
- IMPRENTA LA ECONOMICA S A145 times
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY144 times
- ALONSO BRUSCIANI MARTIN ENRIQUE135 times
- MACROMAR SOCIEDAD ANONIMA121 times
- SANYFICO S A112 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SAKIRA SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo VERACIERTO 2715 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$ 34,7 M
- Hospital Maciel$ 24,1 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 24 M
- Hospital Pasteur$ 20,3 M
Client concentration
6%
Dirección Nacional de Asuntos Sociales
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BOLSA PRESURIZADA · CINTA HIPOALERGENICA PLASTICA… | Hospital Maciel | 30 dic. 2025 | $ 191.540 |
| PAPEL HIGIENICO · DESINFECTANTE DE AMBIENTE EN AEROSOL… | Fiscalia General de la Nación | 29 dic. 2025 | $ 133.506 |
| ESPECULO VAGINAL DE COLLINS EN PVC | Red de Atención Primaria de Río Negro | 24 dic. 2025 | $ 7.428 |
| PAPEL CAMILLA · EXTRACTOR DE LECHE MATERNA MANUAL… | Centro Hospitalario Pereira Rossell | 24 dic. 2025 | $ 1,1 M |
| TAPABOCA ALTA EFICIENCIA · TAPABOCA | Red de Atención Primaria de Río Negro | 23 dic. 2025 | $ 10.383 |
| BOLSA DE NYLON · PAPEL HIGIENICO… | Instituto Nal.de Reumatalogía Prof.Dr. Moisés Mizraji | 22 dic. 2025 | $ 32.664 |
| PAPEL HIGIENICO · PAPEL TOALLA… | Centro Universitario Regional Noreste | 18 dic. 2025 | $ 103.668 |
| CEPILLO PARA LAVADO QUIRURGICO DE MANOS · TERMOMETRO CLINICO | Servicio Nacional de Ortopedia y Traumatología | 18 dic. 2025 | $ 164.400 |
3.111 suppliers