Supplier
CAYON FLEITAS ANA PATRICIA
R214330590017
DEIRUPEcrawl4aiMapsIMPO
$ 608.301
Total received
- Contracts
- 56
- Agencies that bought from them
- 35
- Average contract
- $ 10.863
- Years with activity
- 2
- First contract
- 21 ene. 2025
- Last contract
- 30 set. 2026
CAYON FLEITAS ANA PATRICIA received $ 608.301 from the Uruguayan state across 56 awards between 2025 and 2026. It sold to 35 agencies. Its largest buyer is Facultad de Veterinaria, with 11% 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 139 calls of this company we have checked so far, not all of them: the scan advances gradually.
22/139won of those checked
16%win rate
13.8rivals per call, on average
Who it meets most often
- TERCIR S R L113 times
- PALDIR S A73 times
- EMME SISTEMAS SOCIEDAD ANONIMA69 times
- MERCOLUZ S A65 times
- TELEMATICA S R L62 times
- NALFER S.A.56 times
- ACUAMAR SOCIEDAD ANONIMA53 times
- URUCOPY SRL45 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CAYON FLEITAS ANA PATRICIA
- Fiscal domicile
- MONTEVIDEO, Montevideo BACIGALUPI PROF CARLOS 2170 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.
- Facultad de Veterinaria$ 922.998
- Instituto Nacional de Rehabilitación$ 809.250
- Hospital Vilardebó$ 740.935
- Hospital Maciel$ 608.903
- Dirección Nacional de Bomberos$ 535.102
Client concentration
11%
Facultad de Veterinaria
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CINTA DE ALUMINIO PARA PINTOR · SEPARADOR DE PLASTICO… | Hospital Especializado de Ojos | 30 set. 2026 | $ 16.141 |
| SWITCH DE COBRE | Comando General de la Armada | 23 set. 2026 | $ 33.246 |
| ESCANER PORTATIL · DISCO DURO SSD… | Centro Departamental de Canelones | 18 set. 2026 | $ 49.555 |
| DISCO DURO SSD · CARTUCHO DE TONER PARA IMPRESORA | Hospital de San Carlos | 14 set. 2026 | $ 43.805 |
| CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOR… | Centro Departamental de Maldonado | 07 set. 2026 | $ 274.260 |
| VINCHA MULTIMEDIA · ADAPTADOR HDMI INALAMBRICO… | Banco Central del Uruguay | 03 set. 2026 | $ 398.198 |
| DISCO DURO SSD | Administración de Servicios de Salud del Estado | 28 ago. 2026 | $ 497.140 |
| FILTRO PARA CAMARA FOTOGRAFICA · BATERIA DE CAMARA DE VIDEO… | Dirección Nacional de Cultura | 18 ago. 2026 | $ 320.035 |
66 suppliers