Supplier
SALVATORE CIRILLO SAS
R/218845790019
DEIRUPEcrawl4aiMapsIMPO
$ 151.158
Total received
- Contracts
- 45
- Agencies that bought from them
- 19
- Average contract
- $ 3.359
- Years with activity
- 4
- First contract
- 05 nov. 2021
- Last contract
- 21 oct. 2024
SALVATORE CIRILLO SAS received $ 151.158 from the Uruguayan state across 45 awards between 2021 and 2024. It sold to 19 agencies. Its largest buyer is Intendencia de San José, with 22% 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 48 calls of this company we have checked so far, not all of them: the scan advances gradually.
15/48won of those checked
31%win rate
15.0rivals per call, on average
Who it meets most often
- CERAMICAS CASTRO S A35 times
- FIERRO VIGNOLI S A FIVISA29 times
- MERCOLUZ S A23 times
- RESKE DE PALLEJA GUILLERMO18 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS17 times
- FERROMV LIMITADA15 times
- MAAMATZ SAS14 times
- BARRACA RAFAEL LTDA13 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SALVATORE CIRILLO SAS
- Fiscal domicile
- Montevideo BELLONI AVDA. JOSE 3974 C.P. 13000 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 San José$ 991.697
- Escuela Nacional de Policía$ 788.502
- Comando General de la Armada$ 631.559
- Comando General del Ejército$ 399.018
- Hospital Vilardebó$ 332.957
Client concentration
22%
Intendencia de San José
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARANDELA HG 3/8" · ARANDELA HG 1/4"… | Intendencia de Montevideo | 21 oct. 2024 | $ 8.953 |
| TORNILLO FLANGEADO 4,2X25MM T1 P/MECHA · TORNILLO PUNTA MECHA 6,3X25MM CJ 200UN… | Intendencia de Montevideo | 06 ago. 2024 | $ 8.930 |
| CARGADOR DE BATERIA PARA AUTO 6-12-24V | Intendencia de Montevideo | 31 jul. 2024 | $ 399 |
| PINZA MORSA TIPO C 11¿ · PINZA MORSA 11"… | Intendencia de Montevideo | 15 jul. 2024 | $ 266 |
| JUEGO MECHA D/COPA AC RAP 10PI | Intendencia de Montevideo | 15 jul. 2024 | $ 95 |
| TORNILLO FLANGEADO 4,2X25MM T1 P/MECHA | Intendencia de Montevideo | 11 jul. 2024 | $ 143 |
| POLIURETANO EXPANDIDO E/ESPUMA 750ML · TIJERA CORTA TUBO PVC 42MM D… | Intendencia de Montevideo | 11 jul. 2024 | $ 16.897 |
| 14880 TOALLA DE PAPEL DE CELULOSA 40 X 40 | Banco de Seguros del Estado | 22 may. 2024 | $ 11.700 |
45 suppliers