Supplier
CERAMICAS CASTRO S A
R/212040370018
Total received
- Contracts
- 4.273
- Agencies that bought from them
- 193
- Average contract
- $ 79.846
- Years with activity
- 21
- First contract
- 17 dic. 2002
- Last contract
- 31 dic. 2025
CERAMICAS CASTRO S A received $ 341 M from the Uruguayan state across 4.273 awards between 2002 and 2025. It sold to 193 agencies. Its largest buyer is Comando General del Ejército, with 25% 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
- MERCOLUZ S A252 times
- FIERRO VIGNOLI S A FIVISA186 times
- NALFER S.A.156 times
- MAAMATZ SAS132 times
- VARELA HNOS. SOCIEDAD ANONIMA120 times
- WUWEI URUGUAY S.A.S109 times
- SANQUILCO SOCIEDAD ANONIMA108 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS106 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CERAMICAS CASTRO S A
- Fiscal domicile
- Montevideo SAYAGO AVDA 1385 C.P. 12900 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 3 sanctions to this company between 2019 and 2022, totalling 120 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 24/02/2022 | Multa | Incomparecencia | 30 UR |
| 28/02/2020 | Multa | Publicidad engañosa | 30 UR |
| 10/05/2019 | Multa | Información no veraz | 60 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 236 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 60,5 M
- Instituto Nacional de Rehabilitación$ 45,6 M
- Secretaría del Ministerio del Interior$ 43,1 M
- Comando General de la Armada$ 41,5 M
Client concentration
25%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DETECTOR DE GASES · LLAVE FRANCESA… | Dirección Nacional de Bomberos | 31 dic. 2025 | $ 216.300 |
| LLAVE DE PASO METALICA ESFERICA · CODO 90 GRADOS PARA TERMOFUSION HEMBRA-HEMBRA… | Dirección Nacional de Policía Caminera | 31 dic. 2025 | $ 35.420 |
| TACO PARA PARED · MASILLA PARA JUNTAS DE YESO… | Dirección Nacional de Migración | 31 dic. 2025 | $ 24.214 |
| TERMOTANQUE ELECTRICO | Intendencia de Montevideo | 30 dic. 2025 | $ 5.606 |
| CAÑO DE COBRE · MENSULA PARA AIRE ACONDICIONADO… | Dirección General de Secretaría | 30 dic. 2025 | $ 117.994 |
| CEMENTO DE CONTACTO · JUEGO DE ESCUADRAS METALICAS… | Dirección General de Secretaría | 30 dic. 2025 | $ 44.821 |
| CABLE UTP CATEGORIA 6 · PATCH CORD UTP CATEGORIA 6… | Dirección General de Secretaría de Estado | 30 dic. 2025 | $ 43.782 |
| TIJERA PODA CERCO 18" · TIJERA PODAR 8"… | Intendencia de Montevideo | 30 dic. 2025 | $ 5.214 |
4.275 suppliers