Supplier
CHRISTOPHERSEN S A
R/210291680011
DEIRUPEcrawl4aiMapsIMPO
$ 36.076.101
Total received
- Contracts
- 96
- Agencies that bought from them
- 2
- Average contract
- $ 375.793
- Years with activity
- 15
- First contract
- 05 oct. 2010
- Last contract
- 12 nov. 2025
CHRISTOPHERSEN S A received $ 36,1 M from the Uruguayan state across 96 awards between 2010 and 2025. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 70% 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 15 calls of this company we have checked so far, not all of them: the scan advances gradually.
10/15won of those checked
67%win rate
1.0rivals per call, on average
5calls where it bid alone
Who it meets most often
- ARGELAN SOCIEDAD ANONIMA6 times
- AGENCIA MARITIMA SUR S A3 times
- BARBADOS S A1 times
- MILSOFT SOCIEDAD ANÓNIMA1 times
- VELIPARC S.A.1 times
- BAUTISTA GERPE LTDA1 times
- TRANSGRANEL S.A.1 times
- TRANSMUNDO S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CHRISTOPHERSEN S A
- Fiscal domicile
- Montevideo RINCON 550 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$ 25,6 M
- Administración Nacional de Combustible, Alcohol y Portland$ 10,9 M
Client concentration
70%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO PORTUARIO PARA EMBARCACION | Comando General de la Armada | 12 nov. 2025 | $ 983.577 |
| Servicio de Agencia marítima La Teja | Administración Nacional de Combustible, Alcohol y Portland | 31 jul. 2025 | $ 1 M |
| SUMINISTRO DE AGUA POTABLE · REMOLCADOR | Comando General de la Armada | 04 jun. 2025 | $ 129.901 |
| SERVICIO PORTUARIO PARA EMBARCACION | Comando General de la Armada | 27 mar. 2025 | $ 614.660 |
| SERVICIO PORTUARIO PARA EMBARCACION | Comando General de la Armada | 23 may. 2024 | $ 39.521 |
| SERVICIO PORTUARIO PARA EMBARCACION | Comando General de la Armada | 09 abr. 2024 | $ 368.281 |
| SERVICIO PORTUARIO PARA EMBARCACION | Comando General de la Armada | 10 nov. 2023 | $ 845.994 |
| SERVICIO PORTUARIO PARA EMBARCACION | Comando General de la Armada | 31 mar. 2023 | $ 379.542 |
96 suppliers