Supplier
PHARMADENT SAS
R/218991580015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 552.561
Total received
- Contracts
- 30
- Agencies that bought from them
- 11
- Average contract
- $ 18.419
- Years with activity
- 4
- First contract
- 28 ene. 2022
- Last contract
- 17 dic. 2025
PHARMADENT SAS received $ 552.561 from the Uruguayan state across 30 awards between 2022 and 2025. It sold to 11 agencies. Its largest buyer is Centro Departamental de Rocha, with 49% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PHARMADENT SAS
- Fiscal domicile
- Montevideo MAZZINI JOSE 3110 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.
- Centro Departamental de Rocha$ 1 M
- Facultad de Odontología$ 377.441
- Intendencia de Montevideo$ 325.909
- Administración de Servicios de Salud del Estado$ 79.959
- Centro Auxiliar de Pando$ 70.655
Client concentration
49%
Centro Departamental de Rocha
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ANTISEPTICO INTRAALVEOLAR · PASTA PROFILACTICA CON FLUOR… | Centro Departamental de Rocha | 17 dic. 2025 | $ 523.721 |
| MICOFENOLATO MOFETILO (COMPRIMIDOS) · COLESTIRAMINA (USO ORAL)… | Centro Departamental de Rocha | 03 dic. 2024 | $ 142.665 |
| 726 CEMENTO GROSSMAN | Banco de Seguros del Estado | 27 nov. 2024 | $ 712 |
| 2417 EUGENOL LIQUIDO | Banco de Seguros del Estado | 27 ago. 2024 | $ 1.046 |
| AGUA CAL · ANTISEPTICO LAVADO CONDUCTO… | Intendencia de Montevideo | 19 jul. 2024 | $ 45.326 |
| LIQUIDO DESINFECTANTE FRESA 500CC · PASTA PULIR RESINA… | Intendencia de Montevideo | 11 jul. 2024 | $ 280.583 |
| 445 - PASTA P/OBTUR. TEMPORARIA S/E | Banco de Seguros del Estado | 20 mar. 2024 | $ 1.344 |
| 6701 - CRESOFILL | Banco de Seguros del Estado | 19 mar. 2024 | $ 3.705 |
30 suppliers