Supplier
LIPINER SOCIEDAD ANONIMA
R/214615290011
Total received
- Contracts
- 440
- Agencies that bought from them
- 86
- Average contract
- $ 487.221
- Years with activity
- 23
- First contract
- 15 set. 2003
- Last contract
- 16 dic. 2025
LIPINER SOCIEDAD ANONIMA received $ 214 M from the Uruguayan state across 440 awards between 2003 and 2025. It sold to 86 agencies. Its largest buyer is Facultad de Medicina, with 78% 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 75 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TELECTRONICA S A48 times
- ARAMID S A47 times
- TERCIR S R L35 times
- EMME SISTEMAS SOCIEDAD ANONIMA33 times
- PALDIR S A25 times
- ISORAL S A25 times
- DIGISTAR LTDA19 times
- NALFER S.A.19 times
Industrial registry (DEI)
- Legal name
- LIPINER SOCIEDAD ANONIMA
- Trade name
- MIL ROLLOS
- Industrial activity
- Fabricación de pasta de celulosa, papel y cartón CIIU 17010
- Activity types
- Location
- MONTEVIDEO CONVENIO 828 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LIPINER SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo CONVENIO 828 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.
- Facultad de Medicina$ 214 M
- Adminstración Nacional de Correos$ 12 M
- Banco de la República del Uruguay$ 7,5 M
- Centro Hospitalario Pereira Rossell$ 3,6 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 2,8 M
Client concentration
78%
Facultad de Medicina
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BATERIA PARA LECTOR DE CODIGO DE BARRAS | Adminstración Nacional de Correos | 16 dic. 2025 | $ 38.390 |
| LECTOR DE CODIGO DE BARRAS · IMPRESORA DE TRANSFERENCIA TERMICA | Centro Hospitalario Pereira Rossell | 11 dic. 2025 | $ 13.717 |
| ETIQUETA PARA IMPRESORA DE ETIQUETAS · ETIQUETA AUTOADHESIVA… | Dirección Nacional de Sanidad Policial | 04 dic. 2025 | $ 278.093 |
| IMPRESORA DE TICKETS | Centro Departamental de Salto | 21 nov. 2025 | $ 16.872 |
| ETIQUETA AUTOADHESIVA | Laboratorio Químico Industrial Francisco Dorrego | 19 nov. 2025 | $ 22.660 |
| IMPRESORA DE TICKETS | Hospital Español | 05 nov. 2025 | $ 15.079 |
| ETIQUETA PARA IMPRESORA DE ETIQUETAS · RIBBON DE IMPRESION… | Despacho de la Secretaría Estado y Oficinas Dependientes | 22 oct. 2025 | $ 18.093 |
| IMPRESORA DE TRANSFERENCIA TERMICA | Adminstración Nacional de Correos | 20 oct. 2025 | $ 109.040 |
441 suppliers