Supplier
CENTROMAR INDUSTRIAL Y COMERCIAL S A
R/210267400012
Total received
- Contracts
- 112
- Agencies that bought from them
- 5
- Average contract
- $ 707.619
- Years with activity
- 23
- First contract
- 30 may. 2002
- Last contract
- 19 dic. 2025
CENTROMAR INDUSTRIAL Y COMERCIAL S A received $ 79,3 M from the Uruguayan state across 112 awards between 2002 and 2025. It sold to 5 agencies. Its largest buyer is Comando General de la Armada, with 84% 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
- SEBAMEL S A6 times
- PINTURAS JEEP S A5 times
- LEONORTEX S A4 times
- FERROMV LIMITADA3 times
- DST SAS2 times
- SETARIL SOCIEDAD ANONIMA2 times
- MUNDOCOLOR LTDA2 times
- VIETNAMIA S.R.L2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CENTROMAR INDUSTRIAL Y COMERCIAL S A
- Fiscal domicile
- Montevideo RAMBLA 25 DE AGOSTO DE 1825 508 Apto. 112 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.
- Comando General de la Armada$ 76,7 M
- Dir.Nal. de Rec.Acuáticos(Ex-INAPE)$ 10,3 M
- Dirección Nacional de Hidrografía$ 1,8 M
- Administración Nacional de Puertos$ 150.212
Client concentration
84%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA EPOXI · PINTURA ANTI-INCRUSTANTE… | Comando General de la Armada | 19 dic. 2025 | $ 474.524 |
| PINTURA ALQUIDICA · PROTECTOR PARA MADERA… | Comando General de la Armada | 16 dic. 2025 | $ 259.984 |
| PINTURA ALQUIDICA · FONDO ANTIOXIDO… | Comando General de la Armada | 16 dic. 2025 | $ 240.320 |
| SUMINISTRO DE PLAN Y PINTURA PARA LA DRAGA D-9. | Administración Nacional de Puertos | 16 set. 2025 | $ 58.502 |
| SELLADOR DE RESINA EPOXI · LIQUIDO ANTIFOULING | Comando General de la Armada | 07 may. 2025 | $ 127.405 |
| PINTURA POLIURETANICA · PINTURA ALQUIDICA… | Comando General de la Armada | 14 abr. 2025 | $ 3,4 M |
| PINTURA ALQUIDICA · ACIDO FOSFORICO… | Comando General de la Armada | 21 feb. 2025 | $ 278.849 |
| PLAN DE PINTURA PARA DRAGA DHD 8. INCLUYE: | Administración Nacional de Puertos | 13 dic. 2024 | $ 13.072 |
112 suppliers