Supplier
CELTEMAR S A
R/214356370014
DEIRUPEcrawl4aiMapsIMPO
$ 2.534.967
Total received
- Contracts
- 143
- Agencies that bought from them
- 23
- Average contract
- $ 17.727
- Years with activity
- 22
- First contract
- 15 may. 2002
- Last contract
- 10 nov. 2025
CELTEMAR S A received $ 2,5 M from the Uruguayan state across 143 awards between 2002 and 2025. It sold to 23 agencies. Its largest buyer is Intendencia de Montevideo, with 31% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CELTEMAR S A
- Fiscal domicile
- Montevideo EJIDO 1502 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$ 1,8 M
- Comando General de la Fuerza Aérea$ 747.249
- Jefatura de Policía de Montevideo$ 704.182
- Comando General de la Armada$ 663.492
- Dirección Nacional de Asuntos Sociales$ 459.036
Client concentration
31%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA AL AGUA 20L LX INT GRIS | Intendencia de Montevideo | 10 nov. 2025 | $ 26.967 |
| AGUARRAS MINERAL 1L · PINCEL CHATO CERDA NATURAL 2"… | Intendencia de Montevideo | 22 set. 2025 | $ 38.417 |
| EQUIPO TERMOFUSOR ELECTRICO (PARA SANITARIA) | Ministerio de Relaciones Exteriores | 12 ago. 2025 | $ 2.869 |
| PINTURA AL AGUA 20L LX INT GRIS | Intendencia de Montevideo | 08 jul. 2025 | $ 26.967 |
| MOCHILA PARA FUMIGAR MANUAL | Intendencia de Montevideo | 25 mar. 2025 | $ 1.057 |
| PINTURA PISO 20L NEGRO | Intendencia de Montevideo | 27 feb. 2025 | $ 14.098 |
| PINTURA AL AGUA 20L LX INT GRIS | Intendencia de Montevideo | 02 dic. 2024 | $ 49.016 |
| ENDUIDO PLASTICO 20KG · AMOLADORA ANGULAR 4 1/2… | Intendencia de Montevideo | 27 nov. 2024 | $ 4.178 |
143 suppliers