Supplier
LASTRETO RAMOS FEDERICO
R/218220050010
Total received
- Contracts
- 117
- Agencies that bought from them
- 31
- Average contract
- $ 25.530
- Years with activity
- 5
- First contract
- 29 may. 2020
- Last contract
- 10 oct. 2024
LASTRETO RAMOS FEDERICO received $ 3 M from the Uruguayan state across 117 awards between 2020 and 2024. It sold to 31 agencies. Its largest buyer is Comando General de la Armada, with 26% 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 116 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- JUNPOL S.A.52 times
- SANQUILCO SOCIEDAD ANONIMA52 times
- ARANIL S.A.50 times
- LADIWOR SOCIEDAD ANONIMA49 times
- SOLDO HNOS.S.A.36 times
- ALONSO BRUSCIANI MARTIN ENRIQUE32 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS31 times
- IMPRENTA LA ECONOMICA S A31 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LASTRETO RAMOS FEDERICO
- Fiscal domicile
- Montevideo ASUNCION 1112 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.
- Comando General de la Armada$ 6,8 M
- Hospital Dr. Gustavo Saint Bois$ 3,5 M
- Hospital Vilardebó$ 3,4 M
- Secretaría del Ministerio del Interior$ 3,2 M
- Servicio Nacional de Ortopedia y Traumatología$ 3,1 M
Client concentration
26%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| NUEZ MOSCADA MOLIDA · CANELA… | Hospital Especializado de Ojos | 10 oct. 2024 | $ 3.107 |
| PAN RALLADO | Centro Auxiliar de Pando | 25 set. 2024 | $ 5.720 |
| MAYONESA · HARINA DE TRIGO (USO HUMANO)… | Centro Auxiliar de Pando | 15 ago. 2024 | $ 90.983 |
| HUEVO DE GALLINA · PAPA (USO HUMANO)… | Dirección de Educación | 15 jul. 2024 | $ 343.963 |
| ESPONJA DE FIBRA · LIMPIADOR CREMOSO… | Facultad de Química | 09 jul. 2024 | $ 110.818 |
| ACEITE COMESTIBLE · AJO Y PEREJIL DESECADO… | Hospital Especializado de Ojos | 02 jul. 2024 | $ 172.051 |
| VINAGRE · PULPA DE TOMATE… | Servicio Nacional de Ortopedia y Traumatología | 25 jun. 2024 | $ 96.948 |
| CAFE · AZUCAR BLANCO… | Dirección General Impositiva | 12 jun. 2024 | $ 34.184 |
117 suppliers