Supplier
BOMBE S.R.L.
R/216548130018
DEIRUPEcrawl4aiMapsIMPO
$ 5.514.125
Total received
- Contracts
- 129
- Agencies that bought from them
- 46
- Average contract
- $ 42.745
- Years with activity
- 10
- First contract
- 19 abr. 2016
- Last contract
- 31 dic. 2025
BOMBE S.R.L. received $ 5,5 M from the Uruguayan state across 129 awards between 2016 and 2025. It sold to 46 agencies. Its largest buyer is Dirección General Impositiva, with 13% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/2won of those checked
0%win rate
6.5rivals per call, on average
Who it meets most often
- DEMAX S.A.2 times
- EXTINTORES ROMAGNOLI S A2 times
- GAMBERONI EXTINTORES SUDAMERICANA S.A.2 times
- PABLO MARIÑO S.R.L.2 times
- VARELA LAMPARIELLO MATHIAS SEBASTIAN1 times
- ADVOCAVI SOCIEDAD ANONIMA1 times
- BARAKI SOCIEDAD ANONIMA1 times
- LEMMO LAZAR LUCAS NAHUEL1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BOMBE S.R.L.
- Fiscal domicile
- Montevideo ACEVEDO DIAZ EDUARDO 1975 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.
- Dirección General Impositiva$ 967.102
- Comando General de la Armada$ 708.323
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 700.583
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 652.609
- Centro Departamental de Rivera$ 640.671
Client concentration
13%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| RECARGA DE EXTINTOR | Hospital del Cerro | 31 dic. 2025 | $ 573 |
| Recarga de Exintor 4 kg | Intendencia de Montevideo | 23 dic. 2025 | $ 580 |
| INST PROTECCION CONTRA INCENDIO | Intendencia de Montevideo | 15 dic. 2025 | $ 51.261 |
| LUZ DE EMERGENCIA | Intendencia de Montevideo | 28 nov. 2025 | $ 16.579 |
| CINTA ANTIDESLIZANTE | Intendencia de Montevideo | 16 oct. 2025 | $ 6.300 |
| PRUEBA HIDROSTATICA DE EXTINTOR · RECARGA DE EXTINTOR | Dirección General de Recursos Naturales Renovables | 11 set. 2025 | $ 23.502 |
| SOPORTE METALICO PARA EXTINTOR · EXTINTOR DE POLVO QUIMICO (ABC) | Dirección General de Servicios Ganaderos | 08 set. 2025 | $ 2.595 |
| CINTA ADHESIVA | Banco de Seguros del Estado | 21 jun. 2025 | $ 32.250 |
129 suppliers