Supplier
LABAREY SOCIEDAD ANONIMA
R216201830018
Total received
- Contracts
- 4
- Agencies that bought from them
- 2
- Average contract
- $ 95.463
- Years with activity
- 1
- First contract
- 12 feb. 2026
- Last contract
- 02 oct. 2026
LABAREY SOCIEDAD ANONIMA received $ 381.850 from the Uruguayan state across 4 awards between 2026 and 2026. It sold to 2 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 91% 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 14 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- LIPINER SOCIEDAD ANONIMA11 times
- ARAMID S A11 times
- ISORAL S A10 times
- EMME SISTEMAS SOCIEDAD ANONIMA8 times
- TELECTRONICA S A7 times
- H Y C HARDWARE SAS5 times
- TERCIR S R L5 times
- VAITKEVICIUS CARRERA NICOLAS, VAITKEVICIUS CARRERA MATIAS Y OTROS5 times
Industrial registry (DEI)
- Legal name
- LABAREY SOCIEDAD ANONIMA
- Trade name
- Convertec
- Size
- Pequeña Empresa
- Industrial activity
- Servicios relacionados con la impresión CIIU 18120
- Activity types
- Location
- MONTEVIDEO J.J Dessalines 1795 View on Google Maps
- Certification
- Aprobado Expires 20 oct. 2024
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
- LABAREY SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo DESSALINES J J 1795 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 1,3 M
- Centro Hospitalario Pereira Rossell$ 132.520
Client concentration
91%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ETIQUETA AUTOADHESIVA | Centro Hospitalario Pereira Rossell | 02 oct. 2026 | $ 5.040 |
| CARTUCHO DE CINTA PARA IMPRESORA · KIT DE LIMPIEZA PARA IMPRESORA DE TRANSFERENCIA TERMICA… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 28 abr. 2026 | $ 1,3 M |
| ETIQUETA AUTOADHESIVA | Centro Hospitalario Pereira Rossell | 21 abr. 2026 | $ 44.280 |
| ETIQUETA AUTOADHESIVA | Centro Hospitalario Pereira Rossell | 12 feb. 2026 | $ 83.200 |