Supplier
OBRAS CIVILES Y SUMINISTROS SAS
R/219306700011
Total received
- Contracts
- 40
- Agencies that bought from them
- 19
- Average contract
- $ 161.105
- Years with activity
- 3
- First contract
- 01 feb. 2023
- Last contract
- 08 dic. 2025
OBRAS CIVILES Y SUMINISTROS SAS received $ 6,4 M from the Uruguayan state across 40 awards between 2023 and 2025. It sold to 19 agencies. Its largest buyer is Presidencia de la República y Unidades Dependientes, with 26% 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 39 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- FIERRO VIGNOLI S A FIVISA23 times
- MERCOLUZ S A22 times
- CERAMICAS CASTRO S A15 times
- SUDEL SOCIEDAD ANONIMA15 times
- NALFER S.A.11 times
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO10 times
- NORDICA S A9 times
- MGI SA9 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- OBRAS CIVILES Y SUMINISTROS SAS
- Fiscal domicile
- Montevideo VAZQUEZ 1421 Apto. 202 C.P. 11200 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.
- Presidencia de la República y Unidades Dependientes$ 2,7 M
- Centro Hospitalario Pereira Rossell$ 1,3 M
- Comando General del Ejército$ 1,3 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 1,2 M
- Administración de las Obras Sanitarias del Estado$ 935.030
Client concentration
26%
Presidencia de la República y Unidades Dependientes
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| INTERRUPTOR TERMOMAGNETICO BIPOLAR · LAMPARA LED… | Dirección General de Secretaría | 08 dic. 2025 | $ 136.523 |
| TENSOR AC GALV GANCHO Y GANCHO 5/16" · GUARDACABO GALV 9/16"… | Intendencia de Montevideo | 04 dic. 2025 | $ 8.306 |
| ACONDICIONAMIENTO DE SALA | Centro Hospitalario Pereira Rossell | 28 nov. 2025 | $ 1,2 M |
| PINZA AMPERIMETRICA DIG 600A 1000V · TALADRO ATORNILLADOR A BATERIA | Intendencia de Montevideo | 16 set. 2025 | $ 59.397 |
| LUMINARIA PARA TUBO LED · LAMPARA LED… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 12 set. 2025 | $ 1,2 M |
| CABLE MULTIPOLAR DE COBRE CON AISLACION XLPE | Administración Nacional de Combustible, Alcohol y Portland | 22 jul. 2025 | $ 86.900 |
| CABLE BAJO GOMA | Centro Hospitalario Pereira Rossell | 24 jun. 2025 | $ 35.050 |
| ACEITERA METALICA 500G PICO FLEXIBLE · AFLOJA TUERCA EN SPRAY 400ML | Intendencia de Montevideo | 20 jun. 2025 | $ 4.045 |
40 suppliers