Supplier
DIVINO S A
R210001310011
Total received
- Contracts
- 12
- Agencies that bought from them
- 11
- Average contract
- $ 76.040
- Years with activity
- 2
- First contract
- 08 oct. 2024
- Last contract
- 21 set. 2026
DIVINO S A received $ 912.480 from the Uruguayan state across 12 awards between 2025 and 2026. It sold to 11 agencies. Its largest buyer is Dirección General de los Servicios, with 36% 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 18 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- LAMITEX S A.11 times
- POLIFLEX SA10 times
- CERAMICAS CASTRO S A9 times
- EL GALO S A8 times
- TRAPOVEN DEL URUGUAY LTDA8 times
- BIDALCOR SOCIEDAD ANONIMA7 times
- NICOLAS DE MARCO Y CIA S A7 times
- MARCOS NAHOUM S A7 times
Industrial registry (DEI)
- Legal name
- DIVINO S A
- Trade name
- DIVINO S.A.
- Industrial activity
- Fabricación de muebles CIIU 31000
- Activity types
- Location
- MONTEVIDEO CARRASCO 6405 View on Google Maps
- Certification
- Certificado vencido Expires 13 set. 2017
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DIVINO S A
- Fiscal domicile
- Montevideo ITALIA AVDA 3659 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 17 sanctions to this company between 2017 and 2024, totalling 1540 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 07/11/2024 | Apercibimiento | Información insuficiente | — |
| 29/10/2024 | Multa | Precio no informado | 130 UR |
| 16/05/2024 | Multa | Información no veraz | 200 UR |
| 23/06/2023 | Multa | Oferta incumplimiento | 140 UR |
| 16/08/2022 | Multa | Publicidad engañosa | 140 UR |
| 14/07/2022 | Multa | Publicidad engañosa | 120 UR |
| 04/04/2022 | Multa | Publicidad engañosa | 70 UR |
| 10/08/2021 | Multa | Publicidad engañosa | 160 UR |
| 04/03/2021 | Multa | Información insuficiente | 150 UR |
| 16/09/2020 | Multa | Información no clara | 80 UR |
| 31/01/2020 | Multa | Publicidad engañosa | 100 UR |
| 18/09/2019 | Multa | Información no clara | 130 UR |
| 20/10/2017 | Multa | Incomparecencia | 40 UR |
| 22/08/2017 | Multa | Incomparecencia | 30 UR |
| 13/06/2017 | Multa | Incomparecencia | 10 UR |
| 17/05/2017 | Multa | Información no clara | 40 UR |
| 20/01/2017 | Apercibimiento | Practica abusiva | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de los Servicios$ 536.051
- Instituto del Niño y Adolescente del Uruguay INAU$ 426.200
- Dirección General de Casinos$ 227.057
- Dirección Nacional de Asistencia y Seguridad Social Policial$ 91.141
- Dirección General de Secretaría$ 43.278
Client concentration
36%
Dirección General de los Servicios
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESCRITORIO CON CUBIERTA DE MELAMINA · SILLA PARA ESCRITORIO | Centro Hospitalario Pereira Rossell | 21 set. 2026 | $ 42.404 |
| DESHUMIDIFICADOR DE AMBIENTE | Dirección General de Secretaría | 26 ago. 2026 | $ 43.278 |
| MESA RATONA DE MADERA · MESA METALICA… | Dirección General de Casinos | 24 ago. 2026 | $ 227.057 |
| COLCHON DE 1 PLAZA DE POLIURETANO | Jefatura de Policía de Canelones | 20 ago. 2026 | $ 41.115 |
| COLCHON DE 1 PLAZA DE POLIURETANO · ALMOHADA | Dirección General de los Servicios | 10 ago. 2026 | $ 536.051 |
| COLCHON DE 1 PLAZA DE POLIURETANO · ALMOHADA… | Administración de los Ferrocarriles del Estado | 03 jul. 2026 | $ 20.920 |
| ESCOBILLA PARA INODORO · PAPELERA DE PLASTICO | Dirección Nacional de Industrias | 02 jul. 2026 | $ 7.213 |
| ALMOHADA · FRAZADA… | Dirección General de Servicios Ganaderos | 29 abr. 2026 | $ 11.751 |
14 suppliers