Supplier
CIME SRL
R/210490260012
DEIRUPEcrawl4aiMapsIMPO
$ 15.188.980
Total received
- Contracts
- 68
- Agencies that bought from them
- 17
- Average contract
- $ 223.367
- Years with activity
- 15
- First contract
- 09 jul. 2003
- Last contract
- 25 nov. 2025
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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/4won of those checked
100%win rate
1.5rivals per call, on average
2calls where it bid alone
Who it meets most often
- MGI SA2 times
- PRODIE S A1 times
- ZOLOTIC SOCIEDAD ANONIMA1 times
- CABONORTE SOCIEDAD ANONIMA1 times
- LOGISTICA 21 SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CIME SRL
- Fiscal domicile
- Montevideo BLANDENGUES 1602 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.
- Banco de la República del Uruguay$ 3,8 M
- Banco de Previsión Social$ 3,5 M
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 2,1 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 1,9 M
- Banco Central del Uruguay$ 1,1 M
Client concentration
25%
Banco de la República del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE PARARRAYOS · REPARACION DE PARARRAYOS | Banco de Previsión Social | 25 nov. 2025 | $ 1,5 M |
| PARARRAYO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 21 nov. 2025 | $ 448.803 |
| MANTENIMIENTO DE PARARRAYOS | Administración Nacional de Usinas y Trasmisiones Eléctricas | 19 nov. 2025 | $ 130.405 |
| MANTENIMIENTO DE PARARRAYOS | Banco de Previsión Social | 09 set. 2025 | $ 58.460 |
| PARARRAYO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 29 jul. 2025 | $ 123.078 |
| INSTALACION DE PUESTA A TIERRA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 18 jun. 2025 | $ 139.585 |
| REFORMA DE EDIFICIO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 22 may. 2025 | $ 514.125 |
| MANTENIMIENTO DE PARARRAYOS | Presidencia de la República y Unidades Dependientes | 08 may. 2025 | $ 71.148 |
68 suppliers