Supplier
VENTISCA BLANCA SA
R/216693960018
Total received
- Contracts
- 22
- Agencies that bought from them
- 5
- Average contract
- $ 44.383
- Years with activity
- 5
- First contract
- 29 abr. 2019
- Last contract
- 03 oct. 2025
VENTISCA BLANCA SA received $ 976.418 from the Uruguayan state across 22 awards between 2019 and 2025. It sold to 5 agencies. Its largest buyer is Oficinas Centrales y Escuelas Dependientes de Rectorado, with 87% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- VALLE LINDO SRL3 times
- HOTEL CALIFORNIA S A2 times
- OLIMPO CROWN SOCIEDAD ANONIMA2 times
- AMANECERES CALMOS SOCIEDAD ANONIMA2 times
- GLI S.A.2 times
- HOTEL EUROPA S.R.L.1 times
- HOTEL LOS CEDROS LTDA1 times
- FRAVILAR S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VENTISCA BLANCA SA
- Fiscal domicile
- Rivera ITUZAINGO 337, ENTRE DON PEDRO DE CEBALLOS Y BULEVAR 33 ORIENTALE 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.
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 3,6 M
- Facultad de Artes$ 399.945
- Dirección Nacional de Cultura$ 63.250
- Adminstración Nacional de Correos$ 43.607
- Jefatura de Policía de Rivera$ 4.206
Client concentration
87%
Oficinas Centrales y Escuelas Dependientes de Rectorado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE ALOJAMIENTO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 03 oct. 2025 | $ 315.587 |
| SERVICIO DE ALOJAMIENTO | Dirección Nacional de Cultura | 23 jun. 2025 | $ 63.250 |
| SERVICIO DE ALOJAMIENTO · SERVICIO DE DESAYUNO/MERIENDA | Facultad de Artes | 20 mar. 2025 | $ 67.500 |
| SERVICIO DE ALOJAMIENTO · SERVICIO DE DESAYUNO/MERIENDA | Facultad de Artes | 02 dic. 2024 | $ 246.000 |
| SERVICIO DE ALOJAMIENTO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 25 set. 2024 | $ 997.821 |
| SERVICIO DE ALOJAMIENTO · SERVICIO DE DESAYUNO/MERIENDA | Facultad de Artes | 13 ago. 2024 | $ 24.970 |
| SERVICIO DE ALOJAMIENTO | Facultad de Artes | 28 jun. 2024 | $ 28.279 |
| SERVICIO DE ALOJAMIENTO | Adminstración Nacional de Correos | 23 may. 2024 | $ 6.900 |
22 suppliers