Supplier
FILAR S.A.
R/210510080014
Total received
- Contracts
- 408
- Agencies that bought from them
- 13
- Average contract
- $ 225.211
- Years with activity
- 20
- First contract
- 24 oct. 2002
- Last contract
- 22 dic. 2025
FILAR S.A. received $ 91,9 M from the Uruguayan state across 408 awards between 2002 and 2025. It sold to 13 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 71% 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 10 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- AUTO ENCENDIDO SOC.DE RESP.LIMITADA3 times
- SALVADOR LIVIO S A2 times
- MERCOLUZ S A2 times
- REPACAR S R L2 times
- SEMBRAR S R L2 times
- SERVIPIEZAS S A2 times
- CAMPS CASTILLA DIEGO OOMAR1 times
- LOGISTICA 21 SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FILAR S A
- Fiscal domicile
- Montevideo YAGUARI 2182 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.
- Administración de las Obras Sanitarias del Estado$ 75,7 M
- Intendencia de Canelones$ 19,5 M
- Intendencia de Montevideo$ 8,4 M
- Dirección Nacional de Bomberos$ 1,1 M
- Comando General del Ejército$ 853.440
Client concentration
71%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CINTA FRENO 4720 M2 106 STD · CINTA FRENO TRAS ESTANDAR M2 106… | Intendencia de Montevideo | 22 dic. 2025 | $ 613 |
| RODAMIENTO DE ALTERNADOR 6005 · RODAMIENTO DE ALTERNADOR 6200… | Intendencia de Canelones | 11 dic. 2025 | $ 44.257 |
| TANQUE PLASTICO 26L C/CANILLA AGUA LAT | Intendencia de Montevideo | 10 dic. 2025 | $ 8.580 |
| FAROL TRASERO | Dirección Nacional de Bomberos | 09 dic. 2025 | $ 3.020 |
| AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · AMORTIGUADOR DE CABINA DE EQUIPO DE TRANSPORTE | Dirección Nacional de Bomberos | 08 dic. 2025 | $ 10.550 |
| RADIADOR PARA INTERCOOLER IVECO 170E25 · CAÑO DE CIRCULACION DE AGUA IVECO 504043028… | Intendencia de Canelones | 28 nov. 2025 | $ 247.160 |
| DISCO DE FRENO | Dirección Nacional de Bomberos | 21 nov. 2025 | $ 245.000 |
| RODAMIENTO DE ALTERNADOR 6202 · CORREA DE ALTERNADOR 6PK1700… | Intendencia de Canelones | 31 oct. 2025 | $ 72.667 |
408 suppliers