Supplier
COLORNET LTDA.
R/216430530012
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.027.793
Total received
- Contracts
- 21
- Agencies that bought from them
- 9
- Average contract
- $ 48.943
- Years with activity
- 8
- First contract
- 15 oct. 2013
- Last contract
- 22 dic. 2025
COLORNET LTDA. received $ 1 M from the Uruguayan state across 21 awards between 2013 and 2025. It sold to 9 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 74% 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.
0/1won of those checked
0%win rate
32.0rivals per call, on average
Who it meets most often
- ACIERTO S R L1 times
- APRAHAMIAN KELEK S A1 times
- APRILAND SOCIEDAD ANONIMA1 times
- AQUASOL S A1 times
- BARRACA DE HIERROS SAN MARTIN S A1 times
- BARRACA LA COMERCIAL S.R.L.1 times
- BARRACA PANAMERICANA S A1 times
- CABRERA CERRATO ANDRES1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COLORNET SAS
- Fiscal domicile
- Montevideo COLORADO 2026 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 Fuerza Aérea$ 1,2 M
- Dirección General de Secretaría$ 128.024
- Comando General de la Armada$ 69.026
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 62.285
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 58.973
Client concentration
74%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DISCO DE PAPEL DE LIJA PARA PIEZA DE MANO · ESMALTE MULTIUSO… | Comando General de la Fuerza Aérea | 22 dic. 2025 | $ 204.668 |
| DILUYENTE PARA ESMALTE POLIURETANICO · CATALIZADOR PARA PINTURA… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 12 nov. 2025 | $ 58.973 |
| FILM DE NYLON PARA ENMASCARAR · CINTA ADHESIVA DE PAPEL… | Dirección Nacional de Policía Caminera | 17 oct. 2025 | $ 9.909 |
| CATALIZADOR PARA PINTURA · DILUYENTE THINNER… | Comando General de la Fuerza Aérea | 28 ago. 2025 | $ 19.628 |
| COLADOR PARA PINTURA · TRAPO… | Comando General de la Fuerza Aérea | 23 abr. 2025 | $ 189.857 |
| TINER 10L · AGUARRAS MINERAL 10L | Intendencia de Montevideo | 17 mar. 2025 | $ 20.230 |
| PINTURA E INSUMOS ASOCIADOS PARA AERONAVE | Comando General de la Fuerza Aérea | 04 dic. 2024 | $ 66.627 |
| DISCO ESMERIL PARA PULIDORA (FLAP) · DESENGRASANTE… | Comando General de la Fuerza Aérea | 04 nov. 2024 | $ 86.820 |
21 suppliers