Supplier
ROMIS S A
R/211488740019
DEIRUPEcrawl4aiMapsIMPO
$ 591.518.399
Total received
- Contracts
- 3.551
- Agencies that bought from them
- 221
- Average contract
- $ 166.578
- Years with activity
- 24
- First contract
- 10 abr. 2002
- Last contract
- 30 dic. 2025
ROMIS S A received $ 592 M from the Uruguayan state across 3.551 awards between 2002 and 2025. It sold to 221 agencies. Its largest buyer is Consejo Directivo Central, with 22% 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 272 calls of this company we have checked so far, not all of them: the scan advances gradually.
58/272won of those checked
21%win rate
8.1rivals per call, on average
3calls where it bid alone
Who it meets most often
- EMME SISTEMAS SOCIEDAD ANONIMA168 times
- URUCOPY SRL155 times
- PLUS ULTRA S A146 times
- PALDIR S A139 times
- TERCIR S R L122 times
- GANIPLUS S.A.111 times
- FULLSYSTEM S R L76 times
- ACUAMAR SOCIEDAD ANONIMA57 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ROMIS S A
- Fiscal domicile
- Montevideo CUAREIM 1645 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.
- Consejo Directivo Central$ 334 M
- Secretaría del Ministerio del Interior$ 129 M
- Banco de la República del Uruguay$ 97,8 M
- Consejo de Educación Secundaria$ 54,4 M
Client concentration
22%
Consejo Directivo Central
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE FOTOCOPIADORA | Facultad de Ciencias Sociales | 30 dic. 2025 | $ 81.967 |
| CARTUCHO DE TONER PARA IMPRESORA | Unidad Reguladora de Servicios de Energía y Agua | 30 dic. 2025 | $ 6.240 |
| EQUIPO MULTIFUNCION MONOCROMATICO A4 | Intendencia de Montevideo | 30 dic. 2025 | $ 223.560 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Dirección General de Coordinación | 29 dic. 2025 | $ 20.979 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Administración de Servicios de Salud del Estado | 17 dic. 2025 | $ 154.062 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Hospital del Cerro | 17 dic. 2025 | $ 13.866 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Hospital del Cerro | 17 dic. 2025 | $ 30.094 |
| CARTUCHO DE TONER PARA IMPRESORA | Unidad Reguladora de Servicios de Energía y Agua | 08 dic. 2025 | $ 9.696 |
3.553 suppliers