Supplier
ENRIQUE AGUERREBERE S A
R/210001520016
Total received
- Contracts
- 368
- Agencies that bought from them
- 77
- Average contract
- $ 25.225
- Years with activity
- 24
- First contract
- 20 ago. 2002
- Last contract
- 11 dic. 2025
ENRIQUE AGUERREBERE S A received $ 9,3 M from the Uruguayan state across 368 awards between 2002 and 2025. It sold to 77 agencies. Its largest buyer is Comando General del Ejército, with 33% 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 17 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PERLOX S A11 times
- CERAMICAS CASTRO S A10 times
- MRCONCRETO URUGUAY SAS10 times
- RESKE DE PALLEJA GUILLERMO10 times
- FIERRO VIGNOLI S A FIVISA9 times
- MERCOLUZ S A9 times
- NALFER S.A.8 times
- ULBRIKA URUGUAYA SOCIEDAD ANONIMA8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ENRIQUE AGUERREBERE S A
- Fiscal domicile
- Montevideo CONSTITUYENTE 1489 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2018, totalling 60 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 17/10/2018 | Multa | Precio no informado | 60 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 19,8 M
- Comando General de la Armada$ 6,3 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 4,9 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 3,5 M
- Dirección Nacional de Hidrografía$ 3,3 M
Client concentration
33%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA CIELORRASO A/H 20L BLANCO · PINTURA ACRILICA 1L ROJO | Intendencia de Montevideo | 11 dic. 2025 | $ 20.762 |
| DILUYENTE MINERAL (AGUARRAS) · PROTECTOR PARA MADERA… | Dirección Nacional de Asistencia y Seguridad Social Policial | 09 dic. 2025 | $ 49.629 |
| PINTURA PISO 1L NEGRO · PINTURA PISO 1L GRIS… | Intendencia de Montevideo | 17 oct. 2025 | $ 43.834 |
| ESMALTE SINT BRILL 4L VERDE · ESMALTE SINT BRILL 4L ROSADO… | Intendencia de Montevideo | 22 may. 2025 | $ 50.172 |
| MOLDURA DE ESPUMA PARA INTERIORES | Jefatura de Policía de San José | 18 feb. 2025 | $ 12.544 |
| ALCOHOL INDUSTRIAL ABSOLUTO · ESMALTE SINTETICO | Dirección Nacional de Bomberos | 26 dic. 2024 | $ 2.633 |
| PINTURA PARA CIELORRASO | Dirección General de Registros | 14 oct. 2024 | $ 2.490 |
| ESMALTE SINT MATE 4L BLANCO · IMPRIMACION P/PARED 4L BLANCO… | Intendencia de Montevideo | 26 jun. 2024 | $ 19.452 |
369 suppliers