Supplier
PRODOMUS SRL
R/215238150012
DEIRUPEcrawl4aiMapsIMPO
$ 571.643.182
Total received
- Contracts
- 94
- Agencies that bought from them
- 9
- Average contract
- $ 6,1 M
- Years with activity
- 8
- First contract
- 18 dic. 2017
- Last contract
- 01 oct. 2024
PRODOMUS SRL received $ 572 M from the Uruguayan state across 94 awards between 2017 and 2024. It sold to 9 agencies. Its largest buyer is Administración Nacional de Puertos, with 33% 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 47 calls of this company we have checked so far, not all of them: the scan advances gradually.
8/47won of those checked
17%win rate
8.9rivals per call, on average
4calls where it bid alone
Who it meets most often
- CONVI SOCIEDAD ANONIMA24 times
- NUEVA FRONTERA S A24 times
- SEVITEC LTDA22 times
- FABAMOR SOCIEDAD ANONIMA20 times
- VARELA ANDRES JUAN MANUEL Y VARELA ANDRES MARIA CAROLINA SRL18 times
- SEGURPAS S.A.17 times
- CIMA CLARA SA13 times
- MARASILTA SOCIEDAD ANONIMA13 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PRODOMUS SRL
- Fiscal domicile
- Montevideo MUÑOZ DR. ENRIQUE 1084 C.P. 11300 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.
- Administración Nacional de Puertos$ 188 M
- Direc. General de Secretaría.$ 123 M
- Ex-Adm.Gral- Dir. General Secret.$ 115 M
- Dirección General de Secretaría$ 63,2 M
- Intendencia de Montevideo$ 35,4 M
Client concentration
33%
Administración Nacional de Puertos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Limpieza Teatro de los Artesanos | Intendencia de Montevideo | 01 oct. 2024 | $ 62.640 |
| Limpieza Teatro de los Artesanos | Intendencia de Montevideo | 01 oct. 2024 | $ 65.250 |
| CONTRATACION DE UNA EMPRESA QUE PRESENTE EL · AJUSTE PARAMETRICO SOBRE EL MONTO GLOBAL DE LA… | Administración Nacional de Puertos | 20 set. 2024 | $ 47 M |
| SERVICIO DE VIGILANCIA | Dirección General de Secretaría | 24 jul. 2024 | $ 14,8 M |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional de Catastro | 27 jun. 2024 | $ 782.580 |
| SERVICIO DE VIGILANCIA | Direc. General de Secretaría. | 24 abr. 2024 | $ 115 M |
| CONTRATAR UNA EMPRESA DE SEGURIDAD Y VIGILANCIA · AJUSTE PARAMETRICO SOBRE EL PRECIO TOTAL OFERTADO | Administración Nacional de Puertos | 26 mar. 2024 | $ 67,8 M |
| SERVICIO DE VIGILANCIA PARA EL PUERTO DEPORTIVO · AJUSTE PARAMETRICO SOBRE EL PRECIO TOTAL OFERTADO | Administración Nacional de Puertos | 26 mar. 2024 | $ 6,1 M |
94 suppliers