Supplier
LISERMIN S.A
R/216520950010
DEIRUPEcrawl4aiMapsIMPO
$ 16.632.360
Total received
- Contracts
- 63
- Agencies that bought from them
- 25
- Average contract
- $ 264.006
- Years with activity
- 3
- First contract
- 21 mar. 2022
- Last contract
- 01 oct. 2024
LISERMIN S.A received $ 16,6 M from the Uruguayan state across 63 awards between 2022 and 2024. It sold to 25 agencies. Its largest buyer is Comando General de la Armada, with 33% 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 110 calls of this company we have checked so far, not all of them: the scan advances gradually.
24/110won of those checked
22%win rate
11.6rivals per call, on average
1calls where it bid alone
Who it meets most often
- LADIWOR SOCIEDAD ANONIMA41 times
- ARANIL S.A.39 times
- SANQUILCO SOCIEDAD ANONIMA39 times
- JUNPOL S.A.38 times
- SOLDO HNOS.S.A.36 times
- IMPRENTA LA ECONOMICA S A32 times
- LASTRETO RAMOS FEDERICO29 times
- DISTRIBUIDORA SANTA ANA S A28 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LISERMIN S.A
- Fiscal domicile
- Mercedes, Soriano CONSTITUYENTE 820, NRO. DE PADRÓN 5026, NRO. DE SECCIÓN JUDICIAL 1, ESQUINA ITUZAINGO C.P. 75000 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$ 14,9 M
- Comando General de la Fuerza Aérea$ 5,3 M
- Intendencia de Montevideo$ 4,7 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 4,4 M
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 3,4 M
Client concentration
33%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PULPA DE TOMATE · ACEITE COMESTIBLE 900 ML… | Intendencia de Montevideo | 01 oct. 2024 | $ 2,2 M |
| ADOBO · LEVADURA… | Comando General de la Fuerza Aérea | 11 abr. 2024 | $ 2,3 M |
| HAMBURGUESA DE CARNE | Comando General de la Armada | 30 ago. 2023 | $ 311.321 |
| HARINA DE TRIGO (USO HUMANO) · POLVO PARA PREPARAR CREMA PASTELERA… | Comando General de la Armada | 04 ago. 2023 | $ 7,1 M |
| Hipoclorito de sodio puro · Guantes de goma N° 8/M | Intendencia de Canelones | 10 jul. 2023 | $ 118.500 |
| DETERGENTE LIQUIDO USO DOMESTICO · ESPONJA PARA COCINA… | Intendencia de San José | 04 jul. 2023 | $ 36.812 |
| MERMELADA · QUESO FRESCO (USO HUMANO)… | Dirección Nacional de Policia Cientifica | 29 jun. 2023 | $ 364.239 |
| PASTA SECA DE ARROZ · MEZCLA DE HARINA (USO HUMANO)… | Comando General de la Fuerza Aérea | 26 jun. 2023 | $ 695.712 |
63 suppliers