Supplier
CENTROCOLOR S.A.
R/212790190016
Total received
- Contracts
- 46
- Agencies that bought from them
- 13
- Average contract
- $ 19.926
- Years with activity
- 13
- First contract
- 26 jul. 2002
- Last contract
- 12 dic. 2025
CENTROCOLOR S.A. received $ 916.581 from the Uruguayan state across 46 awards between 2002 and 2025. It sold to 13 agencies. Its largest buyer is Jefatura de Policía de Montevideo, with 53% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CERAMICAS CASTRO S A5 times
- MERCOLUZ S A5 times
- VARELA HNOS. SOCIEDAD ANONIMA5 times
- FIERRO VIGNOLI S A FIVISA4 times
- H RAFULS CAMOU S A3 times
- MEDINA ETCHEVERRY CLAUDIA CECILIA3 times
- REMILER SOCIEDAD ANONIMA3 times
- BARRACA PANAMERICANA S A2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CENTROCOLOR S.A.
- Fiscal domicile
- Montevideo FLORES AVDA. GRAL. 2251 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 2 sanctions to this company between 2018 and 2023, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 19/12/2023 | Apercibimiento | Precio no informado | — |
| 02/06/2018 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Jefatura de Policía de Montevideo$ 1,1 M
- Comando General de la Fuerza Aérea$ 297.758
- Intendencia de Montevideo$ 249.825
- Intendencia de Canelones$ 199.194
- Dirección Nacional de Asistencia y Seguridad Social Policial$ 53.611
Client concentration
53%
Jefatura de Policía de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA AEROSOL 400ML BLANCO | Intendencia de Montevideo | 12 dic. 2025 | $ 52.672 |
| PINTURA AEROSOL 400ML BLANCO | Intendencia de Montevideo | 09 dic. 2025 | $ 52.672 |
| PLACA FENOLICO PINO 2,44MX1,22MX6MM · PINTURA AEROSOL 400ML GRIS… | Intendencia de Montevideo | 13 oct. 2025 | $ 15.351 |
| RODILLO DE POLIURETANO · RODILLO DE POLIAMIDA… | Dirección Nacional de Asistencia y Seguridad Social Policial | 04 set. 2025 | $ 53.611 |
| PINTURA DE LATEX PLASTICA · ESMALTE SINTETICO… | Dirección General de Servicios Ganaderos | 21 ago. 2025 | $ 10.251 |
| PANEL LED PARA ILUMINACION PROFESIONAL · LAMPARA LED… | Jefatura de Policía de Montevideo | 06 jun. 2025 | $ 197.758 |
| PINTURA AEROSOL 400ML NEGRO · PINTURA AEROSOL 400ML ROJO… | Intendencia de Montevideo | 30 dic. 2024 | $ 57.204 |
| CINTA DE EMPAPELAR · DILUYENTE THINNER… | Jefatura de Policía de Montevideo | 20 dic. 2024 | $ 507.181 |
46 suppliers