Supplier
REFILAR SOCIEDAD ANONIMA
R/215967330018
Total received
- Contracts
- 115
- Agencies that bought from them
- 16
- Average contract
- $ 44.759
- Years with activity
- 12
- First contract
- 16 jul. 2014
- Last contract
- 30 dic. 2025
REFILAR SOCIEDAD ANONIMA received $ 5,1 M from the Uruguayan state across 115 awards between 2014 and 2025. It sold to 16 agencies. Its largest buyer is Intendencia de Montevideo, with 76% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ALIXPA S.A.1 times
- CARBAJAL RODRIGUEZ ALEJANDRO1 times
- CASA SANZ LTDA.1 times
- FAMET S.A.1 times
- IMPRENTA ROJO S.R.L.1 times
- IRAZABAL MENDEZ FLORENCIA MAGELA1 times
- SALOMON NAJSON E HIJO LTDA1 times
- VAM URUGUAY SRL1 times
Industrial registry (DEI)
- Legal name
- REFILAR SOCIEDAD ANONIMA
- Industrial activity
- Otras actividades de servicios CIIU 96090
- Activity types
- Location
- MONTEVIDEO Sin Dato 0 View on Google Maps
- Certification
- Certificado vencido Expires 25 jul. 2017
- Contact
- NULL[email protected]0
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- REFILAR SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo TAPES 985 C.P. 11100 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$ 4,4 M
- Instituto Nacional de Alimentación$ 338.000
- Dirección Nacional de Cultura$ 302.229
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 194.896
- Presidencia de la República y Oficinas Dependientes$ 119.000
Client concentration
76%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GORRO DESCARTABLE · DELANTALES | Intendencia de Montevideo | 30 dic. 2025 | $ 61.600 |
| confec bolsas y mochila no estas sola | Intendencia de Montevideo | 29 dic. 2025 | $ 126.000 |
| Confeccion bolsas TNT | Intendencia de Montevideo | 17 dic. 2025 | $ 10.500 |
| BOLSA TNT | Intendencia de Montevideo | 12 dic. 2025 | $ 52.500 |
| BOLSA DE LINO · REMERA DE MANGA CORTA | Dirección Nacional de Cultura | 18 nov. 2025 | $ 60.428 |
| Confección de gorros | Intendencia de Montevideo | 12 nov. 2025 | $ 18.600 |
| Estampado de remeras deportivas | Intendencia de Montevideo | 24 set. 2025 | $ 3.770 |
| BANDERA | Jefatura de Policía de Cerro Largo | 03 jul. 2025 | $ 2.400 |
115 suppliers