Supplier
CRISOLES S A
R/211089610014
Total received
- Contracts
- 119
- Agencies that bought from them
- 55
- Average contract
- $ 115.027
- Years with activity
- 16
- First contract
- 23 ago. 2002
- Last contract
- 10 dic. 2025
CRISOLES S A received $ 13,7 M from the Uruguayan state across 119 awards between 2002 and 2025. It sold to 55 agencies. Its largest buyer is Comando General del Ejército, with 36% 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 57 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 A44 times
- MERCOLUZ S A23 times
- FIERRO VIGNOLI S A FIVISA22 times
- MRCONCRETO URUGUAY SAS20 times
- MENDEZ CASTRO GONZALO DANIEL18 times
- MAAMATZ SAS17 times
- FERROMV LIMITADA17 times
- VARELA HNOS. SOCIEDAD ANONIMA16 times
Industrial registry (DEI)
- Legal name
- CRISOLES S A
- Trade name
- CRISOLES SA
- Size
- Mediana Empresa
- Industrial activity
- Fabricación de pinturas, barnices y productos de revestimiento similares, tintas de imprenta y masillas CIIU 20220
- Activity types
- Location
- MONTEVIDEO CAMPICHUELO 244 View on Google Maps
- Certification
- Aprobado Expires 07 oct. 2023
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CRISOLES S A
- Fiscal domicile
- Montevideo CAMPICHUELO 244 C.P. 11900 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 del Ejército$ 16,1 M
- Dirección Nacional de Hidrografía$ 10,3 M
- Intendencia de Maldonado$ 3,5 M
- Dirección Nacional de Vialidad$ 2,9 M
- Instituto Nacional de Rehabilitación$ 1,9 M
Client concentration
36%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CHAPA ALUMINIZADA TRAPEZOIDAL CALIBRE 26 · CAÑO DE HIERRO… | Hospital de San Carlos | 10 dic. 2025 | $ 62.760 |
| VARILLA DE HIERRO REDONDA COMUN (LISA) · TACO PARA PARED HUECA… | Instituto Nacional de Rehabilitación | 24 oct. 2025 | $ 51.625 |
| TALADRO ELECTRICO CON PERCUTOR CON VELOCIDAD VARIABLE · JUEGO DE DESTORNILLADORES… | Estado Mayor de la Defensa | 12 ago. 2025 | $ 37.563 |
| PINTURA LATEX AL AGUA | Dirección Nacional de Vialidad | 13 jun. 2025 | $ 1,5 M |
| PINTURA LATEX AL AGUA | Dirección Nacional de Vialidad | 22 abr. 2025 | $ 1,5 M |
| PASADOR · ALFAJIA DE PINO NACIONAL… | Instituto Nacional de Rehabilitación | 27 dic. 2024 | $ 1,7 M |
| BABETA DE CHAPA DE HIERRO GALVANIZADO · MALLA ELECTROSOLDADA… | Comando General del Ejército | 10 dic. 2024 | $ 2,4 M |
| VENTANA DE ALUMINIO · BARRA PARA DESCARGA A TIERRA (JABALINA)… | Comando General del Ejército | 18 oct. 2024 | $ 4,5 M |
119 suppliers