Supplier
OTERMIN MARTINEZ GASTON
R/215573310018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 558.390
Total received
- Contracts
- 7
- Agencies that bought from them
- 5
- Average contract
- $ 79.770
- Years with activity
- 3
- First contract
- 17 abr. 2020
- Last contract
- 25 set. 2025
OTERMIN MARTINEZ GASTON received $ 558.390 from the Uruguayan state across 7 awards between 2020 and 2025. It sold to 5 agencies. Its largest buyer is Adminstración Nacional de Correos, with 54% 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 10 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/10won of those checked
10%win rate
11.2rivals per call, on average
Who it meets most often
- ALIXPA S.A.10 times
- SALOMON NAJSON E HIJO LTDA10 times
- LANCER S A8 times
- FIORELLA Y CIA SA7 times
- DIAZ Y DOCANTO S R L6 times
- PEDROZO RODRIGUEZ JULIA EDITH6 times
- PRIMOSUR S.R.L.5 times
- RIVERMIND S A5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- OTERMIN MARTINEZ GASTON
- Fiscal domicile
- Montevideo JUSTICIA 2349 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.
- Adminstración Nacional de Correos$ 346.080
- IEMBAyEUM(Bellas Artes y Música)$ 172.843
- Servicio Nacional de Sangre$ 81.470
- Jefatura de Policía de Montevideo$ 22.860
- Comando General de la Armada$ 19.607
Client concentration
54%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLOCACION DE LOGO INSTITUCIONAL EN PRENDA DE VESTIR · CAMPERA POLAR… | Servicio Nacional de Sangre | 25 set. 2025 | $ 81.470 |
| ZAPATO CON SUELA DE GOMA O SIMILAR UNISEX · PANTALON DE TRABAJO UNISEX… | Comando General de la Armada | 22 jul. 2025 | $ 19.607 |
| DELANTAL DE PVC · ZUECO UNISEX | Jefatura de Policía de Montevideo | 12 dic. 2022 | $ 22.860 |
| CAMPERA IMPERMEABLE PARA CABALLERO · CAMPERA IMPERMEABLE PARA DAMA… | IEMBAyEUM(Bellas Artes y Música) | 07 dic. 2022 | $ 172.843 |
| CARETA DE PROTECCION FACIAL | Adminstración Nacional de Correos | 29 dic. 2020 | $ 64.750 |
| TAPABOCA | Adminstración Nacional de Correos | 10 dic. 2020 | $ 1.330 |
| TAPABOCA | Adminstración Nacional de Correos | 17 abr. 2020 | $ 280.000 |