Supplier
TEREGAL SOCIEDAD ANONIMA
R/212456010013
Total received
- Contracts
- 841
- Agencies that bought from them
- 57
- Average contract
- $ 5,6 M
- Years with activity
- 23
- First contract
- 21 may. 2003
- Last contract
- 23 dic. 2025
TEREGAL SOCIEDAD ANONIMA received $ 4,69 mil M from the Uruguayan state across 841 awards between 2003 and 2025. It sold to 57 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 50% 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 451 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MYM SERVICIOS SAS130 times
- RUNYMILL S A88 times
- PULSO SRL63 times
- NIVANI S.A.S.60 times
- ELIAS ANA BEATRIZ56 times
- CONEBAN SOCIEDAD ANONIMA49 times
- DIMAN 94 S.A.S49 times
- SELLANES DELGADO LOURDES JACQUELINE46 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TEREGAL SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo ABACU 2161 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 Estado$ 2,52 mil M
- Consejo Directivo Central$ 449 M
- Hospital Pasteur$ 350 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 297 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 224 M
Client concentration
50%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA INTEGRAL DE LOCALES | Administración de las Obras Sanitarias del Estado | 23 dic. 2025 | $ 6,1 M |
| SERVICIO DE CONSERJERIA | Centro Auxiliar de Bella Unión | 16 dic. 2025 | $ 55.068 |
| CONTRATACION DE MANO DE OBRA | Dirección Nacional de Sanidad de las Fuerzas Armadas | 08 dic. 2025 | $ 6 M |
| LIMPIEZA INTEGRAL DE LOCALES | Poder Judicial | 02 dic. 2025 | $ 34.746 |
| LIMPIEZA DE HOSPITAL | Dirección Nacional de Sanidad de las Fuerzas Armadas | 01 dic. 2025 | $ 11,1 M |
| Servicio de Balizado Electrónico | Intendencia de Montevideo | 28 nov. 2025 | $ 1,7 M |
| ARRENDAMIENTO BALIZAMIENTO ELECTRÓNICO | Intendencia de Montevideo | 19 nov. 2025 | $ 229.896 |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección General de Secretaría | 10 nov. 2025 | $ 3,2 M |
842 suppliers