Supplier
CRONET S.A.
R/217570460015
Total received
- Contracts
- 400
- Agencies that bought from them
- 125
- Average contract
- $ 81.696
- Years with activity
- 9
- First contract
- 19 set. 2016
- Last contract
- 23 dic. 2025
CRONET S.A. received $ 32,7 M from the Uruguayan state across 400 awards between 2016 and 2025. It sold to 125 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 16% 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 147 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PALDIR S A107 times
- ACUAMAR SOCIEDAD ANONIMA100 times
- NISUL S A91 times
- TERCIR S R L86 times
- VANTEC LTDA76 times
- EMME SISTEMAS SOCIEDAD ANONIMA62 times
- NALFER S.A.47 times
- BYTE S R L46 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CRONET S.A.
- Fiscal domicile
- Montevideo ROSSELL Y RIUS ALEJO 1695 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.
- Secretaría del Ministerio del Interior$ 17,8 M
- Comando General del Ejército$ 9,2 M
- Instituto Nacional de Inclusion Social Adolescente$ 5 M
- Comando General de la Armada$ 4,6 M
Client concentration
16%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MEMORIA USB | Instituto Nacional de EstadÍstica | 23 dic. 2025 | $ 37.278 |
| UNIDAD CENTRAL DE PROCESAMIENTO (CPU) | Instituto Nacional de Rehabilitación | 19 dic. 2025 | $ 143.850 |
| FUENTE DE ALIMENTACION PARA COMPUTADOR · MONITOR LED… | Dirección Nacional de Bomberos | 17 dic. 2025 | $ 140.331 |
| MONITOR (O TV) PARA PC · MONITOR LED… | Facultad de Enfermería | 18 nov. 2025 | $ 1,5 M |
| GABINETE DE COMPUTADORA · DISCO DURO SSD… | Centro Departamental de San José | 18 nov. 2025 | $ 144.439 |
| MEMORIA USB · CARTUCHO DE TONER PARA IMPRESORA… | Centro Auxiliar de Bella Unión | 05 nov. 2025 | $ 12.885 |
| MONITOR LCD · COMPUTADORA PDA | Instituto Nacional de Rehabilitación | 30 oct. 2025 | $ 145.650 |
| UNIDAD CENTRAL DE PROCESAMIENTO (CPU) | Instituto Nacional de Rehabilitación | 24 oct. 2025 | $ 146.370 |
400 suppliers