Supplier
TORT ADHESIVOS LTDA.
R/213508610014
Total received
- Contracts
- 276
- Agencies that bought from them
- 69
- Average contract
- $ 43.484
- Years with activity
- 9
- First contract
- 21 nov. 2006
- Last contract
- 05 ago. 2025
TORT ADHESIVOS LTDA. received $ 12 M from the Uruguayan state across 276 awards between 2006 and 2025. It sold to 69 agencies. Its largest buyer is Dirección Nacional de Policia Cientifica, with 12% 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 84 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA37 times
- SETARIL SOCIEDAD ANONIMA34 times
- H RAFULS CAMOU S A33 times
- IMPRENTA LA ECONOMICA S A28 times
- ISORAL S A26 times
- NALFER S.A.26 times
- SEBAMEL S A23 times
- ALONSO BRUSCIANI MARTIN ENRIQUE23 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TORT ADHESIVOS LTDA.
- Fiscal domicile
- Montevideo BATLLE Y ORDOñEZ BVAR. JOSE 4580 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.
- Dirección Nacional de Policia Cientifica$ 12,7 M
- Dirección Nacional de Asuntos Sociales$ 12,6 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 10,6 M
- Comando General del Ejército$ 10,6 M
Client concentration
12%
Dirección Nacional de Policia Cientifica
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GUANTES DE LATEX DESCARTABLE NO ESTERIL · TAPABOCA… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 05 ago. 2025 | $ 100.380 |
| TELA PAÑO FIELTRO · CHINCHES… | Instituto Nacional de Rehabilitación | 05 jun. 2025 | $ 1,7 M |
| DILUYENTE THINNER · DILUYENTE MINERAL (AGUARRAS)… | Instituto Nacional de Rehabilitación | 06 may. 2025 | $ 191.623 |
| CISTERNA DE PLASTICO · GRIFO CON FLOTADOR PARA TANQUE… | Instituto Nacional de Rehabilitación | 08 abr. 2025 | $ 206.039 |
| DESVIO EN CAÑO DE TERMOFUSION · COLILLA DE ACERO PARA MONOCOMANDO… | Instituto Nacional de Rehabilitación | 20 feb. 2025 | $ 214.764 |
| PARAFINA PLASTICA · ACETONA… | Hospital Maciel | 13 feb. 2025 | $ 203.368 |
| CUBRE CANTO MELAMINICO PREENCOLADO · PLACA DE MDF… | Consejo de Educación Secundaria | 08 ene. 2025 | $ 3 M |
| SILICONA LIQUIDA · ADHESIVO DE MONTAJE… | Centro Hospitalario Pereira Rossell | 31 dic. 2024 | $ 112.500 |
276 suppliers