Supplier
MERCOLUZ S A
R/211454500015
Total received
- Contracts
- 8.175
- Agencies that bought from them
- 229
- Average contract
- $ 23.775
- Years with activity
- 20
- First contract
- 05 abr. 2006
- Last contract
- 31 dic. 2025
MERCOLUZ S A received $ 194 M from the Uruguayan state across 8.175 awards between 2006 and 2025. It sold to 229 agencies. Its largest buyer is Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación, with 10% 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 500 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- FIERRO VIGNOLI S A FIVISA225 times
- CERAMICAS CASTRO S A178 times
- NALFER S.A.169 times
- TERCIR S R L148 times
- SCALABRINI DE MAINE JORGE DANIEL118 times
- WUWEI URUGUAY S.A.S112 times
- VARELA HNOS. SOCIEDAD ANONIMA103 times
- LOGISTICA 21 SAS91 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MERCOLUZ S A
- Fiscal domicile
- Montevideo FLORES AVDA. GRAL. 2829 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.
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 105 M
- Comando General del Ejército$ 80,6 M
- Secretaría del Ministerio del Interior$ 79,9 M
- Comando General de la Armada$ 57,8 M
- Intendencia de Montevideo$ 55,6 M
Client concentration
10%
Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ZOCALO NEMA P/CELULA FOTOELECTRICA · CELULA FOTOELECTRICA 10A… | Intendencia de Montevideo | 31 dic. 2025 | $ 61.100 |
| TABLERO PVC 36MOD · TABLERO PVC 24MOD… | Intendencia de Montevideo | 31 dic. 2025 | $ 8.356 |
| BORNERA P/RD 10MM2 · INTERRUPTOR DF AC 4P 40A 10KA 30MA RD… | Intendencia de Montevideo | 31 dic. 2025 | $ 24.327 |
| INTERRUPTOR TERMOMAGNETICO 2P 20A · FICHA SCHUKO MACHO GOMA 16A… | Intendencia de Montevideo | 31 dic. 2025 | $ 5.670 |
| TELEFONO FIJO | Dirección Nacional de Migración | 30 dic. 2025 | $ 3.240 |
| CABLE UTP CATEGORIA 6 · PATCH CORD UTP CATEGORIA 6… | Dirección General de Secretaría de Estado | 30 dic. 2025 | $ 43.782 |
| ARTÍCULOS ALUMBRADO | Intendencia de Montevideo | 30 dic. 2025 | $ 7,6 M |
| TESTER · ALICATE PELACABLE AISLADO… | Comando General de la Armada | 29 dic. 2025 | $ 776.510 |
8.179 suppliers