Supplier
CERVINIA S.A.
R217720240015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 262.626
Total received
- Contracts
- 29
- Agencies that bought from them
- 1
- Average contract
- $ 9.056
- Years with activity
- 2
- First contract
- 25 abr. 2025
- Last contract
- 25 set. 2026
CERVINIA S.A. received $ 262.626 from the Uruguayan state across 29 awards between 2025 and 2026. It sold to 1 agencies. Its largest buyer is Hospital de San Carlos, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CERVINIA S.A.
- Fiscal domicile
- JOSE IGNACIO, Maldonado CAMINO EGUZQUIZA S/N, NRO. DE PADRÓN 6749, NRO. DE SECCIÓN JUDICIAL 3A, CAMINO EUZQUIZA YPASO DE GUERRERO 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.
- Hospital de San Carlos$ 629.565
Client concentration
100%
Hospital de San Carlos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PIEDRA PARTIDA · CEMENTO PORTLAND | Hospital de San Carlos | 25 set. 2026 | $ 2.230 |
| SOLERA PARA PLACA DE YESO · CINTA ADHESIVA DE PAPEL | Hospital de San Carlos | 16 set. 2026 | $ 10.736 |
| PLACA DE YESO · MASILLA PARA JUNTAS DE YESO… | Hospital de San Carlos | 11 set. 2026 | $ 28.191 |
| ESMALTE SINTETICO · PINTURA PARA PISO… | Hospital de San Carlos | 07 set. 2026 | $ 35.319 |
| INTERRUPTOR DE COMBINACION LINEA MODULAR · MODULO INTERRUPTOR UNIPOLAR… | Hospital de San Carlos | 02 set. 2026 | $ 2.622 |
| MOLDURA DE ESPUMA PARA INTERIORES | Hospital de San Carlos | 21 ago. 2026 | $ 4.944 |
| LACA PARA MADERA | Hospital de San Carlos | 21 jul. 2026 | $ 5.092 |
| MOLDURA DE ESPUMA PARA INTERIORES · LAMBRIZ DE PVC… | Hospital de San Carlos | 21 jul. 2026 | $ 7.282 |
33 suppliers