Supplier
SUMER S A
R/020000340019
Total received
- Contracts
- 848
- Agencies that bought from them
- 102
- Average contract
- $ 193.018
- Years with activity
- 23
- First contract
- 31 ene. 2003
- Last contract
- 09 dic. 2025
SUMER S A received $ 164 M from the Uruguayan state across 848 awards between 2003 and 2025. It sold to 102 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 28% 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 40 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ROLCON S.A.18 times
- COMPONENTES & ACCESORIOS S R L16 times
- H-ALLSERVICE SRL16 times
- ENERGIA ACUMULADA S.A.15 times
- TORNOMETAL SOCIEDAD ANONIMA12 times
- DUNA LTDA11 times
- AMACORIA GARIN ROBERTO FREDDY10 times
- TODO INSUMOS SRL9 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SUMER S A
- Fiscal domicile
- Canelones TREINTA Y TRES 753 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.
- Secretaría del Ministerio del Interior$ 160 M
- Dirección Nacional de Vialidad$ 155 M
- Comando General del Ejército$ 86,5 M
- Jefatura de Policía de Montevideo$ 21,7 M
Client concentration
28%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| VASO PARA FILTRO · ROTOR DE ALTERNADOR… | Comando General de la Armada | 09 dic. 2025 | $ 865.010 |
| CUERPO DE CIGUEÑAL Y BIELA · PASTILLA DE FRENO (PARA MOTO)… | Jefatura de Policía de San José | 19 nov. 2025 | $ 140.831 |
| NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES · NEUMATICO PARA OMNIBUS Y CAMIONES | Instituto del Niño y Adolescente del Uruguay INAU | 10 nov. 2025 | $ 542.295 |
| FILTRO DE ACEITE DE MOTOR · LUBRICANTE PARA MOTOR DIESEL 4 TIEMPOS… | Comando General del Ejército | 17 oct. 2025 | $ 94.250 |
| LUBRICANTE PARA TRANSMISION MANUAL · FAROL TRASERO… | Poder Judicial | 25 set. 2025 | $ 277.533 |
| NEUMATICO PARA OMNIBUS Y CAMIONES · BATERIA DE 12V (LIQUIDO, LIBRE DE MANTENIMIENTO) | Comando General del Ejército | 29 jul. 2025 | $ 576.107 |
| BATERIA DE 12V (GEL) | Comando General de la Armada | 01 jul. 2025 | $ 233.705 |
| BATERIA DE 12V (LIQUIDO) | Consejo Directivo Central | 05 jun. 2025 | $ 4.008 |
848 suppliers