Supplier
BERANIL S.A.
R/214204070018
Total received
- Contracts
- 47
- Agencies that bought from them
- 13
- Average contract
- $ 1,2 M
- Years with activity
- 18
- First contract
- 05 ene. 2004
- Last contract
- 16 dic. 2025
BERANIL S.A. received $ 56 M from the Uruguayan state across 47 awards between 2004 and 2025. It sold to 13 agencies. Its largest buyer is Dirección Nacional Aviación Civil e Infraestructura Aeronáut, with 55% 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 A4 times
- PRENORTE S.R.L.3 times
- QUALITY CEMENTOS S.A.2 times
- EVILUZ S A1 times
- SINERXIA S.A.1 times
Industrial registry (DEI)
- Legal name
- BERANIL SA
- Trade name
- COMERCIAL ARTIGAS
- Industrial activity
- Fabricación de muebles CIIU 31000
- Activity types
- Location
- ARTIGAS FERREIRA ALDUNATE, WILSON 341 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
- Contact
- [email protected]47722910
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BERANIL SA
- Fiscal domicile
- Artigas FERREIRA ALDUNATE, WILSON 341, NRO. DE SECCIÓN POLICIAL 2ª, ENTRE CALLES AV. LECUEDER Y PRESIDENTE TOMAS BERRETA C.P. 55000 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 Aviación Civil e Infraestructura Aeronáut$ 38,1 M
- Intendencia de Artigas$ 29,6 M
- Administración de las Obras Sanitarias del Estado$ 957.635
- Comando General del Ejército$ 234.387
- Comando General de la Fuerza Aérea$ 201.875
Client concentration
55%
Dirección Nacional Aviación Civil e Infraestructura Aeronáut
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CISTERNA DE FIBRA DE VIDRIO · PLAFON INTERIOR… | Comando General de la Fuerza Aérea | 16 dic. 2025 | $ 201.875 |
| No Catalogado | Banco de la República del Uruguay | 17 oct. 2025 | $ 162.612 |
| BULON PARA MADERA · VARILLA ROSCADA GALVANIZADA… | Dirección General de Servicios Ganaderos | 04 nov. 2024 | $ 3.364 |
| CEMENTO PORTLAND · BULON DE HIERRO CON TUERCA PARA MADERA | Dirección General de Servicios Ganaderos | 23 may. 2024 | $ 2.023 |
| Materiales Perfiles. Cerchas alambre · Materiales , pintura , cal… | Administración de las Obras Sanitarias del Estado | 09 feb. 2024 | $ 505.427 |
| Materiales Perfiles - Cerchas alambre · Materiales pintura , cal ,… | Administración de las Obras Sanitarias del Estado | 15 nov. 2022 | $ 452.207 |
| LIJA DE BANDA DE 100 MM · ALARGADOR PARA RODILLO DE PINTOR… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 30 mar. 2022 | $ 105.065 |
| CEMENTO PORTLAND | Intendencia de Artigas | 25 ene. 2021 | $ 3,8 M |
47 suppliers