Supplier
CIGROL SA
R/216668840012
Total received
- Contracts
- 40
- Agencies that bought from them
- 9
- Average contract
- $ 2,7 M
- Years with activity
- 10
- First contract
- 27 may. 2015
- Last contract
- 05 set. 2025
CIGROL SA received $ 110 M from the Uruguayan state across 40 awards between 2015 and 2025. It sold to 9 agencies. Its largest buyer is Intendencia de Rivera, with 52% 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 37 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CALIRAL SOCIEDAD ANONIMA9 times
- MULCON S A8 times
- PLUSCONTAINER SAS7 times
- PRESA CORUJO GASTON LUIS6 times
- FLORES & MARTINEZ SRL4 times
- DELGADO SARAVIA MAURICIO3 times
- MADEPEL SOCIEDAD ANONIMA3 times
- BLARDONI Y CIA SOCIEDAD ANONIMA2 times
Industrial registry (DEI)
- Legal name
- CIGROL S.A.
- Trade name
- VOLFER Ingeniería Metalmecánica
- Size
- Grande
- Industrial activity
- Fabricación de productos metálicos para uso estructural CIIU 25110
- Activity types
- Location
- PASO DE LOS TOROS, TACUAREMBÓ Dr. Santín Carlos Rossi 996 View on Google Maps
- Certification
- Certificado vencido Expires 11 mar. 2022
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
- CIGROL SA
- Fiscal domicile
- Paso de los Toros, Tacuarembó ROSSI, DR. SANTIN CARLOS 996 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 Rivera$ 57,1 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 39,7 M
- Administración de las Obras Sanitarias del Estado$ 11,2 M
- Instituto Nacional de Rehabilitación$ 693.314
- Comando General de la Armada$ 518.435
Client concentration
52%
Intendencia de Rivera
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MONTAJE DE CONTENEDOR · CONTENEDOR HABITABLE | Comando General de la Armada | 05 set. 2025 | $ 518.435 |
| CONTENEDOR HABITABLE | Secretaría del Ministerio del Interior | 26 ago. 2025 | $ 212.787 |
| CONSTRUCCION DE BAÑO | Intendencia de Rivera | 04 ago. 2025 | $ 29,7 M |
| REPUESTO Y/O ACCESORIO PARA AUTOCLAVE | Administración Nacional de Usinas y Trasmisiones Eléctricas | 29 jul. 2025 | $ 573.165 |
| CONTENEDOR METALICO · TRANSPORTE DE CONTENEDORES | Administración Nacional de Usinas y Trasmisiones Eléctricas | 11 jun. 2025 | $ 507.457 |
| CONTENEDOR HABITABLE | Instituto Nacional de Rehabilitación | 20 may. 2025 | $ 693.314 |
| REPUESTO DE INSTALACIONES MECANICAS DE CENTRAL HIDRAULICA | Administración Nacional de Usinas y Trasmisiones Eléctricas | 06 may. 2025 | $ 8.400 |
| EJECUCION DE OBRA DE INFRAESTRUCTURA | Intendencia de Rivera | 25 feb. 2025 | $ 27,4 M |
40 suppliers