Supplier
FERRETERIA TOTAL S R L
R/213366840015
Total received
- Contracts
- 94
- Agencies that bought from them
- 6
- Average contract
- $ 1.111
- Years with activity
- 15
- First contract
- 12 jul. 2002
- Last contract
- 03 jul. 2025
FERRETERIA TOTAL S R L received $ 104.394 from the Uruguayan state across 94 awards between 2002 and 2025. It sold to 6 agencies. Its largest buyer is Contaduría General de la Nación, with 49% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BARRACA RAFAEL LTDA1 times
- CERAMICAS CASTRO S A1 times
- DATYFYL S A1 times
- DELYON S.A.1 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS1 times
- DUBARRY Y COMPAÑIA LTDA1 times
- FERRETERIA SANTO S.R.L.1 times
- FIERRO VIGNOLI S A FIVISA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FERRETERIA TOTAL S R L
- Fiscal domicile
- Montevideo HERRERA Y OBES JULIO 1309 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.
- Contaduría General de la Nación$ 60.714
- Dirección Nacional de Cultura$ 32.225
- Dir. Gral. Secretaría del Mrio. de Economía y Finanzas$ 18.244
- Intendencia de Montevideo$ 6.193
- Secretaría del Ministerio del Interior$ 4.098
Client concentration
49%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TALADRO ATORNILLADOR A BATERIA | Dirección Nacional de Cultura | 03 jul. 2025 | $ 7.623 |
| CINTA ADHESIVA DE PAPEL · CINTA ADHESIVA DOBLE FAZ… | Dirección Nacional de Cultura | 17 jun. 2025 | $ 20.557 |
| PINTURA AEROSOL 400ML ROJO | Intendencia de Montevideo | 30 jul. 2024 | $ 5.160 |
| CUERDA NAUTICA | Intendencia de Montevideo | 06 dic. 2021 | $ 1.033 |
| PINTURA REFLECTIVA · PINCEL… | Dirección Nacional de Cultura | 17 mar. 2021 | $ 4.045 |
| BARNIZ SINTETICO | Contaduría General de la Nación | 06 nov. 2015 | $ 890 |
| BARNIZ SINTETICO | Contaduría General de la Nación | 25 jun. 2015 | $ 387 |
| ESCALERA METALICA CON PLATAFORMA | Secretaría del Ministerio del Interior | 21 ago. 2014 | $ 4.098 |
94 suppliers