Supplier
SANSHINE S.A.
R/216133840017
DEIRUPEcrawl4aiMapsIMPO
$ 26.112.944
Total received
- Contracts
- 453
- Agencies that bought from them
- 2
- Average contract
- $ 57.644
- Years with activity
- 11
- First contract
- 21 jul. 2015
- Last contract
- 08 dic. 2025
SANSHINE S.A. received $ 26,1 M from the Uruguayan state across 453 awards between 2015 and 2025. It sold to 2 agencies. Its largest buyer is Intendencia de Montevideo, with 88% 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.
3/3won of those checked
100%win rate
1.3rivals per call, on average
Who it meets most often
- NC GROUP SAS2 times
- RODACAR INDUSTRIAL S A1 times
- AGROVIAL REPUESTOS SRL.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SANSHINE S.A.
- Fiscal domicile
- Montevideo CERRO LARGO 1682 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.
- Intendencia de Montevideo$ 26,9 M
- Intendencia de Canelones$ 3,8 M
Client concentration
88%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FAROL MATRICULA AXOR 2628 | Intendencia de Montevideo | 08 dic. 2025 | $ 3.200 |
| JGO ALFOMBRAS P/VEHICULO 4UN | Intendencia de Montevideo | 18 nov. 2025 | $ 2.705 |
| GOMA P/CONTENEDOR 1740X140X3MM | Intendencia de Montevideo | 17 nov. 2025 | $ 5.526 |
| ACRILICO FAROL TRAS IZQ P270 1784669 · ACRILICO FAROL TRAS DER P270 1784670 | Intendencia de Montevideo | 28 oct. 2025 | $ 8.400 |
| GUIA GALV P/TAPA CONTENEDOR VETROPLAST | Intendencia de Montevideo | 27 oct. 2025 | $ 3.272 |
| MANIJA PLASTICA P/TAPA CONTENEDOR | Intendencia de Montevideo | 27 oct. 2025 | $ 1.112 |
| PEDAL ABRE TAPA CONTENDOR VETROPLAST | Intendencia de Montevideo | 27 oct. 2025 | $ 350.000 |
| SEÑALERO IZQ A9738200321 · SEÑALERO DER A9738200421 | Intendencia de Montevideo | 17 oct. 2025 | $ 5.738 |
453 suppliers