Supplier
SANTOS PERAZZA CESAR OMAR
R/130097600014
DEIRUPEcrawl4aiMapsIMPO
$ 136.079
Total received
- Contracts
- 13
- Agencies that bought from them
- 2
- Average contract
- $ 10.468
- Years with activity
- 4
- First contract
- 27 set. 2021
- Last contract
- 03 jun. 2025
SANTOS PERAZZA CESAR OMAR received $ 136.079 from the Uruguayan state across 13 awards between 2021 and 2025. It sold to 2 agencies. Its largest buyer is Centro Departamental de Río Negro, with 97% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SANTOS PERAZZA CESAR OMAR
- Fiscal domicile
- Fray Bentos, Río Negro 18 DE JULIO 1884 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.
- Centro Departamental de Río Negro$ 132.186
- Red de Atención Primaria de Río Negro$ 3.893
Client concentration
97%
Centro Departamental de Río Negro
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BOLSA DE NYLON | Red de Atención Primaria de Río Negro | 03 jun. 2025 | $ 539 |
| PALO PARA BROCHETTE | Red de Atención Primaria de Río Negro | 13 set. 2024 | $ 730 |
| FRASCO DE PLASTICO | Red de Atención Primaria de Río Negro | 02 set. 2024 | $ 221 |
| FRASCO DE PLASTICO | Red de Atención Primaria de Río Negro | 02 set. 2024 | $ 221 |
| RECIPIENTE CON TAPA PARA RESIDUOS · PALITO DE MADERA PARA HELADO | Red de Atención Primaria de Río Negro | 10 jul. 2024 | $ 1.533 |
| BOLSA DE NYLON | Red de Atención Primaria de Río Negro | 03 may. 2024 | $ 649 |
| BANDEJA DE ESPUMA DE POLIESTIRENO CON TAPA | Centro Departamental de Río Negro | 04 may. 2022 | $ 7.300 |
| VASO DESCARTABLE · BANDEJA DE ESPUMA DE POLIESTIRENO CON TAPA… | Centro Departamental de Río Negro | 04 may. 2022 | $ 26.806 |
13 suppliers