Supplier
PAPELCUR SOCIEDAD ANONIMA
R/214874940012
DEIRUPEcrawl4aiMapsIMPO
$ 136.467.101
Total received
- Contracts
- 4.012
- Agencies that bought from them
- 223
- Average contract
- $ 34.015
- Years with activity
- 23
- First contract
- 30 dic. 2003
- Last contract
- 31 dic. 2025
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 28 calls of this company we have checked so far, not all of them: the scan advances gradually.
20/28won of those checked
71%win rate
13.4rivals per call, on average
Who it meets most often
- TERCIR S R L22 times
- ISORAL S A21 times
- POMPLIN S A19 times
- IMPRENTA LA ECONOMICA S A16 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO13 times
- PAPELERIA GALLI S A9 times
- ALONSO BRUSCIANI MARTIN ENRIQUE8 times
- PIÑERO LAENS RODRIGO TOMAS8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PAPELCUR SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo BRANDZEN CNEL 1978 Bis 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 General de Secretaría de Estado$ 95,9 M
- Dirección General de Secretaría$ 47,6 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 40,6 M
- Ex-Adm.Gral- Dir. General Secret.$ 32,8 M
Client concentration
12%
Dirección General de Secretaría de Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COFIA EN TELA · COMPOTERA… | Dirección General de Secretaría de Estado | 31 dic. 2025 | $ 200.529 |
| REGLA DE PLASTICO · TINTA PARA SELLO… | Comando General de la Armada | 30 dic. 2025 | $ 32.462 |
| PIZARRA BLANCA 120X90CM | Intendencia de Montevideo | 29 dic. 2025 | $ 28.537 |
| NOTA DE HOJAS AUTOADHESIVAS · PIZARRA BLANCA… | Instituto Nacional de EstadÍstica | 29 dic. 2025 | $ 46.728 |
| MARCADOR PERMANENTE · FUNDA PROTECTORA PLASTICA PARA HOJA… | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 29 dic. 2025 | $ 8.575 |
| PIZARRA BLANCA · JARRA ELECTRICA | Hospital de San Carlos | 29 dic. 2025 | $ 4.126 |
| CAJA DE CARTON · BOLSA DE NYLON… | Dirección Nacional de Aduanas | 24 dic. 2025 | $ 476.160 |
| PRECINTO DE PLASTICO · CUADERNO FOLIADO TAPA DURA… | Hospital de San Carlos | 24 dic. 2025 | $ 28.922 |
4.012 suppliers