Supplier
MECANUS S.A
R/214964310018
Total received
- Contracts
- 54
- Agencies that bought from them
- 24
- Average contract
- $ 97.059
- Years with activity
- 14
- First contract
- 01 dic. 2011
- Last contract
- 29 dic. 2025
MECANUS S.A received $ 5,2 M from the Uruguayan state across 54 awards between 2011 and 2025. It sold to 24 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 85% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ACERBI DE PAULA MARIA CATALINA1 times
- BIZFERY SA1 times
- DE MICHELE PEREZ LUNA1 times
- FERNANDEZ MAZZA EDGARDO EUSEBIO1 times
- FERRARI ALVAREZ RUBEN MARCELO1 times
- NOBLE ARTE S A1 times
- COOPERATIVA SOCIAL DE TRANQUERAS1 times
- CYMACO S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MECANUS S.A
- Fiscal domicile
- Montevideo FERRER SERRA SALVADOR 1909 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2023, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 13/09/2023 | Apercibimiento | Oferta incumplimiento | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Secretaría del Ministerio del Interior$ 6,6 M
- Dirección General de Secretaría$ 206.359
- Presidencia de la República y Unidades Dependientes$ 198.000
- Intendencia de Montevideo$ 140.357
- Comando General del Ejército$ 135.240
Client concentration
85%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LUZ LED PARA BICICLETA | Presidencia de la República y Unidades Dependientes | 29 dic. 2025 | $ 198.000 |
| LAMINA | Dirección Nacional de Cultura | 17 nov. 2025 | $ 26.042 |
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Consejo de Educación Inicial y Primaria | 03 set. 2025 | $ 24.302 |
| CONTRATACION DE MANO DE OBRA · INSTALACION DE CERCA ELECTRICA | Dirección General de Secretaría | 15 ago. 2025 | $ 22.700 |
| CEPILLO C/MANGO EXTENSIBLE (LAVADO AUTOS Y CAMIO- · ENVASE DOSIFICADOR.… | Administración Nacional de Puertos | 08 jul. 2025 | $ 49.769 |
| No Catalogado | Banco de la República del Uruguay | 12 jun. 2025 | $ 29.677 |
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Dirección General de Secretaría | 27 nov. 2024 | $ 7.970 |
| CIRCUITO CERRADO TV PARA VIGILANCIA | Intendencia de Montevideo | 11 jul. 2024 | $ 81.557 |
54 suppliers