Supplier

RODIÑO SA

R/211327450019

DEIRUPEcrawl4aiMapsIMPO

$ 195.318.742

Total received

Contracts: 244
Agencies that bought from them: 15
Average contract: $ 800.487
Years with activity: 16
First contract: 06 jul. 2004
Last contract: 30 dic. 2025

RODIÑO SA received $ 195 M from the Uruguayan state across 244 awards between 2004 and 2025. It sold to 15 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 52% 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 96 calls of this company we have checked so far, not all of them: the scan advances gradually.

53/96won of those checked

55%win rate

3.3rivals per call, on average

10calls where it bid alone

Who it meets most often

SPYMOVIL S R L33 times
PSS SRL28 times
BAKO S A17 times
TUBACERO S A16 times
LAROBOTICS SAS15 times
U.H.S. LTDA.10 times
FIDEMAR S A10 times
DST SAS9 times

Industrial registry (DEI)

DEI

Legal name: RODIÑO SA
Industrial activity: Fabricación de otros productos de caucho CIIU 22190
Activity types: Industrial
Location: MONTEVIDEO GALICIA 1358 View on Google Maps
Certification: Certificado vencido Expires 13 oct. 2017
Contact: www.rodinosa.com [email protected]29000844

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: RODIÑO SA
Fiscal domicile: Montevideo GALICIA 1358 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 Estado43 contracts$ 181 M
Administración Nacional de Combustible, Alcohol y Portland108 contracts$ 142 M
Comando General de la Armada19 contracts$ 11 M
Administración Nacional de Usinas y Trasmisiones Eléctricas11 contracts$ 8,4 M
Dirección Nacional de Hidrografía8 contracts$ 1,4 M

Client concentration

52%

Administración de las Obras Sanitarias del Estado

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
MEMBRANA CHAP.AISI 1045 S/P P-224 P/GRUA · ACOPLE B-13371-13 S/P APL 10256 P/GRUA	Administración Nacional de Combustible, Alcohol y Portland	30 dic. 2025	$ 296.892
GOMA TOLVA 1.9MTX60CMX7MM ESP	Intendencia de Montevideo	22 dic. 2025	$ 16.490
BULON DE ACERO CABEZA HEXAGONAL	Administración de las Obras Sanitarias del Estado	05 dic. 2025	$ 268.900
DISPOSITIVO INTRATUB 12.7MM P/PEBD · LLAVE ESF BCE 1/4 VUELTA 1/2"…	Administración de las Obras Sanitarias del Estado	03 dic. 2025	$ 2,4 M
CHAPA ACERO INOX 316L ASTM A240 2MM · CHAPA ACERO INOX 316L ASTM A240 1MM…	Administración Nacional de Combustible, Alcohol y Portland	01 dic. 2025	$ 510.423
IMPULSOR FLEXIBLE PARA BOMBA	Dirección Nacional de Hidrografía	04 nov. 2025	$ 25.370
MARTILLO S/P 3/2C P/MOLINO DRAGON #4208B	Administración Nacional de Combustible, Alcohol y Portland	25 oct. 2025	$ 281.854
VALVULA MARIPOSA METALICA	Administración Nacional de Combustible, Alcohol y Portland	22 oct. 2025	$ 12.950

244 suppliers