Supplier
CLAISE S.A.
R/212463080013
DEIRUPEcrawl4aiMapsIMPO
$ 13.492.316
Total received
- Contracts
- 308
- Agencies that bought from them
- 77
- Average contract
- $ 43.806
- Years with activity
- 24
- First contract
- 02 may. 2002
- Last contract
- 25 nov. 2025
CLAISE S.A. received $ 13,5 M from the Uruguayan state across 308 awards between 2002 and 2025. It sold to 77 agencies. Its largest buyer is Intendencia de Montevideo, with 14% 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 25 calls of this company we have checked so far, not all of them: the scan advances gradually.
3/25won of those checked
12%win rate
3.2rivals per call, on average
Who it meets most often
- VIDRIERIA LA ISLA S R L17 times
- MARTINELLI ZUGNONI GONZALO SEBASTIAN7 times
- VIDRIERIA SOBOL SA6 times
- RUOCCO LAMANNA MARIA GIUSEPPA5 times
- GRUPO CPS S.A.S4 times
- CERAMICAS CASTRO S A3 times
- ALPICHIA S.A.2 times
- URBENAL S A2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CLAISE S A
- Fiscal domicile
- Montevideo VARELA JACOBO A 3670 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.
- Intendencia de Montevideo$ 2,1 M
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 883.485
- Administración de las Obras Sanitarias del Estado$ 759.748
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 665.593
- NO VIGENTE Hospital Vilardebó$ 632.310
Client concentration
14%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CERRADURA ELECTROMAGNETICA | Comando General de la Fuerza Aérea | 25 nov. 2025 | $ 9.998 |
| PUERTA DE VIDRIO TEMPLADO | Comando General de la Fuerza Aérea | 04 nov. 2025 | $ 91.320 |
| suministro y colocación de una mampara | Intendencia de Montevideo | 29 oct. 2025 | $ 30.930 |
| Suministro y coloc de espejos · Suministro y coloc abertura alumiinio | Intendencia de Montevideo | 30 set. 2025 | $ 184.626 |
| Trabajo en puerta corrediza de emergencia (varela) | Banco de Seguros del Estado | 11 jul. 2025 | $ 15.750 |
| Suministro y colocación puerta vidrio | Intendencia de Montevideo | 25 jun. 2025 | $ 108.828 |
| ABERTURA DE ALUMINIO | Dirección Nacional de la Propiedad Industrial | 11 jun. 2025 | $ 48.520 |
| AUTOMATISMO PARA PUERTA | Poder Judicial | 14 may. 2025 | $ 70.650 |
309 suppliers