Supplier
MECANUS S.A
R214964310018
Total received
- Contracts
- 8
- Agencies that bought from them
- 6
- Average contract
- $ 53.799
- Years with activity
- 1
- First contract
- 20 feb. 2026
- Last contract
- 12 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ACERBI DE PAULA MARIA CATALINA1 times
- BIZFERY SA1 times
- DE MICHELE PEREZ LUNA1 times
- FERNANDEZ MAZZA EDGARDO EUSEBIO1 times
- FERRARI ALVAREZ RUBEN MARCELO1 times
- NOBLE ARTE S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MECANUS S.A
- Fiscal domicile
- Montevideo FERRER SERRA SALVADOR 1909 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 1 sanction to this company in 2023, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 13/09/2023 | Apercibimiento | Oferta incumplimiento | — |
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 286.004
- Consejo de Educación Inicial y Primaria$ 64.315
- Comando General de la Armada$ 43.496
- Facultad de Artes$ 20.814
- Auditoría Interna de la Nación$ 7.938
Client concentration
66%
Oficinas Centrales y Escuelas Dependientes de Rectorado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM) | Oficinas Centrales y Escuelas Dependientes de Rectorado | 12 ago. 2026 | $ 142.629 |
| PELICULA DE SEGURIDAD PARA VIDRIO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 12 ago. 2026 | $ 143.375 |
| DUPLICADO DE LLAVE (CERRAJERIA) | Auditoría Interna de la Nación | 12 ago. 2026 | $ 7.938 |
| COLOCACION DE LAMINA DE SEGURIDAD PARA EQUIPO DE TRANSPORTE | Comando General de la Armada | 03 jun. 2026 | $ 43.496 |
| KIT CAMARA Y MONITOR PARA VEHICULOS | Facultad de Artes | 19 may. 2026 | $ 20.814 |
| PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM) | Dirección General de Secretaría | 07 may. 2026 | $ 7.826 |
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Consejo de Educación Inicial y Primaria | 05 mar. 2026 | $ 28.248 |
| COLOCACION DE LAMINA DE SEGURIDAD PARA EQUIPO DE TRANSPORTE | Consejo de Educación Inicial y Primaria | 20 feb. 2026 | $ 36.066 |