Supplier
DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
R215358840016
Total received
- Contracts
- 34
- Agencies that bought from them
- 25
- Average contract
- $ 15.275
- Years with activity
- 2
- First contract
- 21 ene. 2025
- Last contract
- 14 set. 2026
DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA received $ 519.334 from the Uruguayan state across 34 awards between 2025 and 2026. It sold to 25 agencies. Its largest buyer is Servicio Nacional de Ortopedia y Traumatología, 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 85 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- SANQUILCO SOCIEDAD ANONIMA40 times
- NALFER S.A.26 times
- JUNPOL S.A.25 times
- ALONSO BRUSCIANI MARTIN ENRIQUE23 times
- IMPRENTA LA ECONOMICA S A21 times
- ISORAL S A19 times
- SOLDO HNOS.S.A.18 times
- VIDALER S A17 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo RODRIGUEZ YAMANDU 1539 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.
- Servicio Nacional de Ortopedia y Traumatología$ 5,6 M
- Hospital Pasteur$ 4,6 M
- Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo$ 3,6 M
- Red de Atención Primaria de Rivera$ 326.039
- Jefatura de Policía de Durazno$ 322.481
Client concentration
36%
Servicio Nacional de Ortopedia y Traumatología
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PAPEL HIGIENICO · BOLSA DE NYLON… | Red de Atención Primaria de Rocha | 14 set. 2026 | $ 36.523 |
| GALLETA DE ARROZ · PASTA SECA DE ARROZ | Hospital de San Carlos | 02 set. 2026 | $ 1.191 |
| BALDE PLASTICO · PAÑO PARA PISO… | Jefatura de Policía de Durazno | 10 ago. 2026 | $ 85.743 |
| MARCADOR A FIBRA FLUORESCENTE · PAPEL TOALLA… | Intendencia de Río Negro | 09 jun. 2026 | $ 22.199 |
| DETERGENTE LIQUIDO DE PRELAVADO PARA MAQUINA · PERFUME PARA ROPA… | Centro Auxiliar de Paso de los Toros | 04 jun. 2026 | $ 134.072 |
| DESODORANTE DE AMBIENTE LIQUIDO · PAÑO REJILLA… | Centro Auxiliar de Pando | 03 jun. 2026 | $ 12.938 |
| DESODORANTE DE AMBIENTE EN AEROSOL · ESPONJA PARA COCINA… | Facultad de Psicología | 28 may. 2026 | $ 124.921 |
| TERMOTANQUE | Dirección General de Bioseguridad e Inocuidad Alimentaria | 29 abr. 2026 | $ 13.074 |
40 suppliers