Supplier
OMNIA SRL
R/217819640015
DEIRUPEcrawl4aiMapsIMPO
$ 1.161.195
Total received
- Contracts
- 7
- Agencies that bought from them
- 6
- Average contract
- $ 165.885
- Years with activity
- 3
- First contract
- 19 ago. 2022
- Last contract
- 28 jun. 2024
OMNIA SRL received $ 1,2 M from the Uruguayan state across 7 awards between 2022 and 2024. It sold to 6 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 73% 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 12 calls of this company we have checked so far, not all of them: the scan advances gradually.
5/12won of those checked
42%win rate
11.8rivals per call, on average
1calls where it bid alone
Who it meets most often
- NALFER S.A.5 times
- FIERRO VIGNOLI S A FIVISA5 times
- REEL S R L5 times
- MERCOLUZ S A4 times
- PALDIR S A4 times
- SUDEL SOCIEDAD ANONIMA4 times
- DIGISTAR LTDA3 times
- ACUAMAR SOCIEDAD ANONIMA3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- OMNIA SRL
- Fiscal domicile
- Montevideo AGRACIADA AVDA 3341 Apto. 1 C.P. 11700 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.
- Secretaría del Ministerio del Interior$ 25,8 M
- Dirección General de Secretaría de Estado$ 7,5 M
- Administración de las Obras Sanitarias del Estado$ 955.867
- Centro Departamental de Rocha$ 894.519
- Dirección Nacional de Asuntos Sociales$ 91.415
Client concentration
73%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MODEM EXTERNO | Administración de las Obras Sanitarias del Estado | 28 jun. 2024 | $ 955.867 |
| SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS) | Centro Departamental de Rocha | 11 jun. 2024 | $ 13.299 |
| BARRA PARA DESCARGA A TIERRA (JABALINA) · CABLE FLEXIBLE MULTIFILAR CON CUBIERTA DE CAUCHO SINTETICO… | Dirección General de Secretaría de Estado | 12 dic. 2023 | $ 7,5 M |
| PEDREGULLO · GRAVILLIN… | Secretaría del Ministerio del Interior | 13 dic. 2022 | $ 25,8 M |
| DISCO DURO SSD · SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS)… | Red de Atención Primaria de Lavalleja | 05 dic. 2022 | $ 60.918 |
| CABLE BAJO GOMA · CABLE MULTIFILAR PARALELO… | Dirección Nacional de Asuntos Sociales | 23 nov. 2022 | $ 91.415 |
| BANDEJA DE CHAPA PARA TABLERO · CAÑO DE ACERO GALVANIZADO… | Centro Departamental de Rocha | 19 ago. 2022 | $ 881.220 |