Supplier
SOSA SAN MARTIN OSCAR FABIAN
R110409230018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.148.500
Total received
- Contracts
- 4
- Agencies that bought from them
- 3
- Average contract
- $ 287.125
- Years with activity
- 2
- First contract
- 08 dic. 2025
- Last contract
- 21 ago. 2026
SOSA SAN MARTIN OSCAR FABIAN received $ 1,1 M from the Uruguayan state across 4 awards between 2025 and 2026. It sold to 3 agencies. Its largest buyer is Dirección General de Secretaría, with 88% 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.
0/4won of those checked
0%win rate
8.0rivals per call, on average
Who it meets most often
- COTEXSA S.R.L.2 times
- EL MANDIL S A1 times
- FIX JMD SAS1 times
- MATEU BOUISSA DIEGO ANDRES1 times
- MONTES DE OCA MACIEL MARCELO DANIEL1 times
- NOLLA & NOLLA CONSTRUCCIONES LTDA.-1 times
- SARAVIA AMIGO ANA AGUSTINA1 times
- SOLUTECH SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOSA SAN MARTIN OSCAR FABIAN
- Fiscal domicile
- BARROS BLANCO, Canelones DEMOCRACIA S/N, NRO. DE MANZANA 1, NRO. DE SOLAR 2, RUTA 8, KM 23, PARAJE LOS AROMOS 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$ 1,5 M
- Dirección Nacional de Sanidad Policial$ 190.000
Client concentration
88%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACONDICIONAMIENTO DE INSTALACION ELECTRICA | Dirección Nacional de Sanidad Policial | 21 ago. 2026 | $ 190.000 |
| SERVICIO DE TRASLADO INTERNO DE EQUIPAMIENTO | Dirección General de Secretaría | 07 ago. 2026 | $ 118.180 |
| SERVICIO DE TRASLADO INTERNO DE EQUIPAMIENTO | Dirección General de Secretaría | 07 ago. 2026 | $ 118.180 |
| SERVICIO DE TRASLADO INTERNO DE EQUIPAMIENTO | Dirección General de Secretaría | 05 ago. 2026 | $ 48.180 |
| SERVICIO DE ILUMINACION DE FACHADA | Dirección General de Secretaría | 14 may. 2026 | $ 348.000 |
| SERVICIO DE ILUMINACION DE FACHADA | Dirección General de Secretaría | 04 mar. 2026 | $ 400.000 |
| CONSTRUCCION DE BARBACOA | Dirección General de Secretaría | 08 dic. 2025 | $ 210.500 |
| CONSTRUCCION DE BARBACOA | Dirección General de Secretaría | 08 dic. 2025 | $ 210.500 |