Supplier
SAGRIN S A
R210139110011
Total received
- Contracts
- 150
- Agencies that bought from them
- 37
- Average contract
- $ 393.438
- Years with activity
- 3
- First contract
- 23 ago. 2024
- Last contract
- 30 set. 2026
SAGRIN S A received $ 59 M from the Uruguayan state across 150 awards between 2024 and 2026. It sold to 37 agencies. Its largest buyer is Banco de Previsión Social, with 30% 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 136 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ELECTROMEDICAL S A68 times
- UNION DISPROFARMA SOCIEDAD ANONIMA58 times
- SAKIRA SOCIEDAD ANONIMA48 times
- GUNTER SCHAAF SOCIEDAD ANONIMA47 times
- UMIRAL S A45 times
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA44 times
- MACROMAR SOCIEDAD ANONIMA43 times
- SANYFICO S A42 times
Industrial registry (DEI)
- Legal name
- SAGRIN S A
- Trade name
- SAGRIN S.A.
- Industrial activity
- Fabricación de otros productos textiles n.c.p. CIIU 13990
- Activity types
- Location
- MONTEVIDEO CARMELO COLMAN 4349 View on Google Maps
- Certification
- Certificado vencido Expires 10 jun. 2016
- Contact
- [email protected]0
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
- SAGRIN S A
- Fiscal domicile
- Montevideo CORUMBE 4392 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.
- Banco de Previsión Social$ 30 M
- Direc. General de Secretaría.$ 13,8 M
- Hospital de Clínicas$ 8,6 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 6,4 M
- Hospital de San Carlos$ 5,9 M
Client concentration
30%
Banco de Previsión Social
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| APOSITO DE TELA NO TEJIDA Y CELULOSA | Dirección Nacional de Sanidad de las Fuerzas Armadas | 30 set. 2026 | $ 533.484 |
| LANCETA STANDARD PARA PUNCION DIGITAL · CINTA ADHESIVA DE TELA… | Hospital de San Carlos | 25 set. 2026 | $ 459.193 |
| VENDA COHESIVA (ELASTICA Y AUTOADHESIVA) · MALLA DE FIJAR… | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 22 set. 2026 | $ 99.745 |
| PAÑAL DESCARTABLE PARA ADULTO · ALGODON… | Hospital del Cerro | 21 set. 2026 | $ 218.845 |
| TELA NO TEJIDA DE POLIPROPILENO | Dirección General de la Salud | 16 set. 2026 | $ 214.950 |
| ALGODON · PAÑAL DESCARTABLE PARA ADULTO… | Centro Auxiliar de Pando | 14 set. 2026 | $ 720.714 |
| PAÑAL DESCARTABLE PARA BEBE | Centro Auxiliar de Pando | 10 set. 2026 | $ 595 |
| PAÑAL DESCARTABLE PARA ADULTO · PAÑAL SISTEMA ABIERTO PARA ADULTO… | Centro Departamental de Rocha | 10 set. 2026 | $ 254.367 |
161 suppliers