Supplier
VALERIA ROVATI SAS
R/220096950010
DEIRUPEcrawl4aiMapsIMPO
$ 842.349
Total received
- Contracts
- 20
- Agencies that bought from them
- 12
- Average contract
- $ 42.117
- Years with activity
- 1
- First contract
- 12 ago. 2025
- Last contract
- 23 dic. 2025
VALERIA ROVATI SAS received $ 842.349 from the Uruguayan state across 20 awards between 2025 and 2025. It sold to 12 agencies. Its largest buyer is Comando General de la Armada, with 54% 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 9 calls of this company we have checked so far, not all of them: the scan advances gradually.
7/9won of those checked
78%win rate
14.4rivals per call, on average
Who it meets most often
- MERCOLUZ S A7 times
- CERAMICAS CASTRO S A5 times
- FIERRO VIGNOLI S A FIVISA5 times
- SANQUILCO SOCIEDAD ANONIMA4 times
- SETARIL SOCIEDAD ANONIMA4 times
- NALFER S.A.4 times
- SUPRASUR S A3 times
- MUNDOCOLOR LTDA3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VALERIA ROVATI SAS
- Fiscal domicile
- Las Piedras, Canelones BRUM, BALTASAR 803 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Armada$ 943.832
- Facultad de Humanidades y Ciencias de la Educación$ 272.418
- Jefatura de Policía de Montevideo$ 111.095
- Dirección Nacional de Ordenamiento Territorial$ 96.826
- Jefatura de Policía de Canelones$ 80.761
Client concentration
54%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PANEL DE MADERA · PINTURA PARA PISO… | Comando General de la Armada | 23 dic. 2025 | $ 45.885 |
| VALVULA TIPO GLOBO · LUBRICANTE EN SPRAY… | Comando General de la Armada | 19 dic. 2025 | $ 215.570 |
| LUMINARIA PARA LAMPARA LED · LAMPARA LED… | Dirección General de Secretaría de Estado | 24 nov. 2025 | $ 33.445 |
| PEDREGULLO · VALVULA DE RETENCION PARA CALEFON… | Comando General de la Armada | 24 nov. 2025 | $ 8.950 |
| PEDREGULLO · PINTURA DE LATEX PLASTICA… | Comando General de la Armada | 20 nov. 2025 | $ 21.524 |
| FRATACHO DE PVC · CUCHARA DE ALBAÑIL… | Comando General del Ejército | 22 oct. 2025 | $ 15.057 |
| CEMENTO PORTLAND · PEDREGULLO… | Comando General de la Armada | 22 oct. 2025 | $ 61.460 |
| ARCO DE SIERRA REGULABLE · TIJERA PARA CORTAR CHAPA DERECHA… | Comando General del Ejército | 20 oct. 2025 | $ 35.566 |
20 suppliers