Supplier
FERRAGUS LTDA
R/216009620019
DEIRUPEcrawl4aiMapsIMPO
$ 3.806.762
Total received
- Contracts
- 295
- Agencies that bought from them
- 26
- Average contract
- $ 12.904
- Years with activity
- 12
- First contract
- 07 oct. 2014
- Last contract
- 29 dic. 2025
FERRAGUS LTDA received $ 3,8 M from the Uruguayan state across 295 awards between 2014 and 2025. It sold to 26 agencies. Its largest buyer is Comando General de la Armada, with 38% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
3/4won of those checked
75%win rate
16.8rivals per call, on average
Who it meets most often
- FIERRO VIGNOLI S A FIVISA4 times
- MERCOLUZ S A4 times
- CERAMICAS CASTRO S A2 times
- MILAND SOCIEDAD ANONIMA2 times
- RESKE DE PALLEJA GUILLERMO2 times
- RADIN S A2 times
- SPINELLI ROBAINA CECILIA INES2 times
- VICAS S R L2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FERRAGUS LTDA
- Fiscal domicile
- Montevideo CONSTITUYENTE 1566 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 de la Armada$ 3 M
- Intendencia de Montevideo$ 1,5 M
- Hospital de Clínicas$ 641.008
- Dir.Nal. de Rec.Acuáticos(Ex-INAPE)$ 503.075
- Banco de Seguros del Estado$ 442.476
Client concentration
38%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TUERCA 3/8" HI GALV HEX · THINNER 10L… | Intendencia de Montevideo | 29 dic. 2025 | $ 48.077 |
| PERCHA PLASTICA · CANDADO ANTIPALANCA 90MM… | Intendencia de Montevideo | 24 dic. 2025 | $ 1.666 |
| SELLADOR PARA HUMEDAD DE CIMIENTO · SIFON CORRUGADO | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 19 dic. 2025 | $ 0 |
| AMOLADORA ANGULAR ELECTRICA PORTATIL · ESCALERA ARTICULADA DE ALUMINIO… | Dirección General de Secretaría | 16 dic. 2025 | $ 26.803 |
| NYLON 6M · BARNIZ SINT BRILL 4L INC… | Intendencia de Montevideo | 03 dic. 2025 | $ 71.536 |
| CODO HH 90 PVC 40MM · CABLE SUPERPLASTICO 2X6MM | Intendencia de Montevideo | 01 dic. 2025 | $ 10.840 |
| DUCTO MEDIA CAÑA DE ALUMINIO · ESCUADRA DE METAL | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 24 nov. 2025 | $ 0 |
| DESTORNILLADOR DE PALETA CON MANGO AISLANTE · LLAVE PARA VARILLA… | Dirección General de Secretaría | 21 nov. 2025 | $ 5.262 |
317 suppliers