Supplier
WUWEI URUGUAY S.A.S
R010234470019
DEIRUPEcrawl4aiMapsIMPO
$ 421.367
Total received
- Contracts
- 17
- Agencies that bought from them
- 12
- Average contract
- $ 24.786
- Years with activity
- 2
- First contract
- 26 may. 2025
- Last contract
- 14 ago. 2026
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 61 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/61won of those checked
7%win rate
12.2rivals per call, on average
Who it meets most often
- TERCIR S R L27 times
- NALFER S.A.25 times
- LOGISTICA 21 SAS24 times
- MERCOLUZ S A23 times
- CERAMICAS CASTRO S A19 times
- PALDIR S A15 times
- JUNPOL S.A.14 times
- TELEMATICA S R L12 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- WUWEI URUGUAY S.A.S
- Fiscal domicile
- BELLA UNION, Artigas ARTIGAS, GRAL. JOSE GERVASIO 791, ENTRE ENRIQUE FERREIRA Y JAIME ROMANS C.P. 55100 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.
- Dirección General de Secretaría de Estado$ 3,6 M
- Hospital Vilardebó$ 309.817
- Dirección Nacional de Bomberos$ 179.061
- Jefatura de Policía de Montevideo$ 95.826
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 84.626
Client concentration
80%
Dirección General de Secretaría de Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CEMENTO PORTLAND · PINTURA LATEX ACRILICO | Dirección General de Secretaría de Estado | 14 ago. 2026 | $ 18.933 |
| ESPONJA PARA COCINA · PAPEL TOALLA | Hospital de San Carlos | 16 jun. 2026 | $ 2.205 |
| MARCADOR · BARRA ADHESIVA… | Dirección de Desarrollo Social | 09 jun. 2026 | $ 49.841 |
| BANDA ELASTICA · PILA ALCALINA… | Instituto Nal.de Reumatalogía Prof.Dr. Moisés Mizraji | 08 jun. 2026 | $ 4.595 |
| DESTRUCTORA DE PAPEL · GUILLOTINA PARA PAPEL | Hospital Vilardebó | 11 may. 2026 | $ 7.857 |
| ALAMBRE GALVANIZADO REDONDO | Jefatura de Policía de Colonia | 23 abr. 2026 | $ 1.889 |
| JABON EN BARRA · PAPEL HIGIENICO… | Hospital de San Carlos | 23 abr. 2026 | $ 34.211 |
| CANDADO DE BRONCE | Intendencia de Río Negro | 22 abr. 2026 | $ 13.591 |
23 suppliers