Supplier
FERRETERIA SANTO S.R.L.
R/210830220011
Total received
- Contracts
- 6.652
- Agencies that bought from them
- 120
- Average contract
- $ 16.276
- Years with activity
- 24
- First contract
- 09 abr. 2002
- Last contract
- 30 dic. 2025
FERRETERIA SANTO S.R.L. received $ 108 M from the Uruguayan state across 6.652 awards between 2002 and 2025. It sold to 120 agencies. Its largest buyer is Dirección General de Secretaría, with 20% 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 11 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CERAMICAS CASTRO S A10 times
- MERCOLUZ S A9 times
- FIERRO VIGNOLI S A FIVISA6 times
- BARRACA RAFAEL LTDA5 times
- VARELA HNOS. SOCIEDAD ANONIMA5 times
- NALFER S.A.4 times
- SANQUILCO SOCIEDAD ANONIMA4 times
- IMPAMERICA S.A.3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FERRETERIA SANTO S.R.L.
- Fiscal domicile
- Montevideo MILLAN AVDA 2727 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.
- Dirección General de Secretaría$ 32,9 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 27,6 M
- Intendencia de Montevideo$ 22,2 M
- Dirección Nacional de Arquitectura$ 15,1 M
- Comando General de la Armada$ 5,4 M
Client concentration
20%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MESA DE PVC | Intendencia de Montevideo | 30 dic. 2025 | $ 12.000 |
| ADHESIVO EPOXI TIPO POXIPOL · COLA VINILICA 1L… | Intendencia de Montevideo | 30 dic. 2025 | $ 184.653 |
| DILUYENTE MINERAL (AGUARRAS) · ESPATULA DE PLASTICO… | Consejo de Educación Inicial y Primaria | 19 dic. 2025 | $ 56.255 |
| PUERTA EXTERIOR AL · PUERTA INTERIOR PLEGABLE PVC… | Intendencia de Montevideo | 15 dic. 2025 | $ 24.628 |
| ARENA FINA TERCIADA EN BOLSA · PEDREGULLO EN BOLSA | Intendencia de Montevideo | 13 dic. 2025 | $ 6.868 |
| RODILLO PU 23CM · PINCEL PUNTA MOPS 10MM… | Intendencia de Montevideo | 12 dic. 2025 | $ 10.728 |
| CEMENTO PARA ALBAÑILERIA · PINTURA ANTIHONGO ACRILICA AL AGUA… | Dirección Nacional de Arquitectura | 12 dic. 2025 | $ 46.966 |
| BOLSA DE NYLON | Dirección Nacional de Arquitectura | 11 dic. 2025 | $ 1.000 |
6.671 suppliers