Supplier
C ADOLFO CASARETTO S A
R/210807150010
Total received
- Contracts
- 312
- Agencies that bought from them
- 50
- Average contract
- $ 42.165
- Years with activity
- 24
- First contract
- 14 jun. 2002
- Last contract
- 03 nov. 2025
C ADOLFO CASARETTO S A received $ 13,2 M from the Uruguayan state across 312 awards between 2002 and 2025. It sold to 50 agencies. Its largest buyer is Comando General de la Armada, with 33% 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 20 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A18 times
- FIERRO VIGNOLI S A FIVISA16 times
- CERAMICAS CASTRO S A14 times
- MILAND SOCIEDAD ANONIMA9 times
- RESKE DE PALLEJA GUILLERMO8 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS7 times
- VICAS SAS7 times
- NALFER S.A.7 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- C ADOLFO CASARETTO S A
- Fiscal domicile
- Montevideo RIO NEGRO 1580 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$ 16,1 M
- Consejo de Educación Técnico-Profesional$ 11,1 M
- Intendencia de Maldonado$ 5 M
- Administración Nacional de Combustible, Alcohol y Portland$ 3 M
- Dirección Nacional de Vialidad$ 2,5 M
Client concentration
33%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Herramientas menores. · Productos Metalicos.… | Administración Nacional de Combustible, Alcohol y Portland | 03 nov. 2025 | $ 870.000 |
| ARCO DE SIERRA DE 12 PULGADAS INDUSTRIAL · DADO ADAPTADOR DE IMPACTO DE 1 PULGADA HEMBRA… | Administración Nacional de Puertos | 21 oct. 2025 | $ 143.403 |
| PISTOLA CALOR ELEC | Intendencia de Montevideo | 01 set. 2025 | $ 1.430 |
| FALLEBA DE CRUZ · RODILLERA DE SEGURIDAD… | Facultad de Psicología | 18 ago. 2025 | $ 485.544 |
| Suministro Ferreterìa 2025 · Suministro Ferreterìa. 2025 | Administración Nacional de Combustible, Alcohol y Portland | 09 dic. 2024 | $ 790.000 |
| CARRO DE METAL · TORNO DE CARPINTERO… | Comando General de la Armada | 12 nov. 2024 | $ 634.402 |
| Repa. Soldadora MIG Fronius VS3100 | Intendencia de Montevideo | 16 jul. 2024 | $ 680 |
| CEPILLO ALAMBRE AMOLADORA DE BANCO | Intendencia de Montevideo | 15 jul. 2024 | $ 1.434 |
312 suppliers