Supplier
TODO OBRA S R L
R/215309750017
DEIRUPEcrawl4aiMapsIMPO
$ 4.693.686
Total received
- Contracts
- 221
- Agencies that bought from them
- 59
- Average contract
- $ 21.238
- Years with activity
- 13
- First contract
- 31 may. 2013
- Last contract
- 20 mar. 2025
TODO OBRA S R L received $ 4,7 M from the Uruguayan state across 221 awards between 2013 and 2025. It sold to 59 agencies. Its largest buyer is Comando General del Ejército, with 34% 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 13 calls of this company we have checked so far, not all of them: the scan advances gradually.
5/13won of those checked
38%win rate
12.9rivals per call, on average
Who it meets most often
- CERAMICAS CASTRO S A11 times
- GARDIMAR S A7 times
- MERCOLUZ S A7 times
- FIERRO VIGNOLI S A FIVISA7 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS6 times
- MAAMATZ SAS5 times
- RESKE DE PALLEJA GUILLERMO5 times
- BARRACA RAFAEL LTDA4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TODO OBRA S R L
- Fiscal domicile
- Montevideo LLAMBI FRANCISCO 1439, entre GRAL AVDA. RIVERA y JOSE LUIS BADO C.P. 11600 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.
- Comando General del Ejército$ 8,9 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 8,1 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 1,5 M
- Comando General de la Fuerza Aérea$ 1,3 M
- Comando General de la Armada$ 1,2 M
Client concentration
34%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE EQUIPO CENTRAL TIPO "FAN-COIL" · TAPA DE PVC… | Hospital Maciel | 20 mar. 2025 | $ 202.593 |
| JUEGO DE LLAVES ALLEN · PICARETA PARA SOLDADOR… | Comando General de la Armada | 11 abr. 2024 | $ 129.539 |
| CEMENTO PORTLAND · PINTURA PARA CIELORRASO ANTIHONGOS… | Comando General de la Fuerza Aérea | 30 nov. 2023 | $ 328.375 |
| ARENA TERCIADA · HIDROFUGO… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 27 nov. 2023 | $ 658.074 |
| CAÑO DE TERMOFUSION · CODO 90 GRADOS PARA TERMOFUSION HEMBRA-HEMBRA… | Comando General de la Fuerza Aérea | 14 nov. 2023 | $ 180.858 |
| PERFIL L DE HIERRO DE ALAS IGUALES · DISCO DE CORTE DE PULIDORA PARA ACERO… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 03 nov. 2023 | $ 788.970 |
| ESLINGA DE ACERO | Comando General de la Armada | 25 set. 2023 | $ 139.300 |
| DILUYENTE MINERAL (AGUARRAS) · CONVERTIDOR DE OXIDO… | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 14 set. 2023 | $ 17.343 |
221 suppliers