Supplier
CARRICART RUIZ DOMINGO
R/210863580017
DEIRUPEcrawl4aiMapsIMPO
$ 24.622.249
Total received
- Contracts
- 225
- Agencies that bought from them
- 42
- Average contract
- $ 109.432
- Years with activity
- 17
- First contract
- 19 oct. 2009
- Last contract
- 10 nov. 2025
CARRICART RUIZ DOMINGO received $ 24,6 M from the Uruguayan state across 225 awards between 2009 and 2025. It sold to 42 agencies. Its largest buyer is Banco Central del Uruguay, with 12% 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 31 calls of this company we have checked so far, not all of them: the scan advances gradually.
10/31won of those checked
32%win rate
2.3rivals per call, on average
1calls where it bid alone
Who it meets most often
- SERVICIOS ELECTROMECANICOS S A17 times
- MAYVI S R L8 times
- GRECOR S.A.5 times
- ATG GENERADORES SAS5 times
- DIESEL MOTORS COMPANY S R L4 times
- INGECOM POWER SOLUTIONS SAS4 times
- MAQUINARIA PESADA SAS3 times
- THOR GENERADORES S.A.S.3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CARRICART RUIZ DOMINGO
- Fiscal domicile
- Montevideo LARRAñAGA AVDA. DAMASO ANTONIO 3342 C.P. 11622 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 Central del Uruguay$ 3,1 M
- Hospital Pasteur$ 2,6 M
- Dirección Nacional de Loterías y Quinielas$ 2,3 M
- Dirección General de Casinos$ 2,3 M
- Atencion de Urgencia Emergencia Prehospitalaria y Traslado.$ 1,5 M
Client concentration
12%
Banco Central del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Rep. generadores | Intendencia de Montevideo | 10 nov. 2025 | $ 43.600 |
| Reparación de generador | Intendencia de Montevideo | 13 set. 2025 | $ 16.800 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Dirección Nacional de Sanidad Policial | 17 jun. 2025 | $ 1,1 M |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Dirección Nacional de Loterías y Quinielas | 06 jun. 2025 | $ 121.932 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Hospital de San Carlos | 26 may. 2025 | $ 215.556 |
| MANTENIMIENTO DE BOLILLERO | Dirección Nacional de Loterías y Quinielas | 09 may. 2025 | $ 864.000 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Comando General de la Fuerza Aérea | 22 abr. 2025 | $ 181.148 |
| REPARACION DE GENERADOR DE VAPOR | Hospital Pasteur | 04 abr. 2025 | $ 143.960 |
225 suppliers