Supplier
C.U.T.C.S.A.
R/210002720019
DEIRUPEcrawl4aiMapsIMPO
$ 171.025.941
Total received
- Contracts
- 444
- Agencies that bought from them
- 23
- Average contract
- $ 385.194
- Years with activity
- 23
- First contract
- 17 may. 2002
- Last contract
- 26 dic. 2025
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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/1won of those checked
100%win rate
0.0rivals per call, on average
1calls where it bid alone
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- C.U.T.C.S.A.
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 3355 Apto. 2501, C.U.T.C.S.A. C.P. 11600 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.
- Administración Nacional de Combustible, Alcohol y Portland$ 58,2 M
- Ex-Adm.Gral- Dir. General Secret.$ 40,4 M
- Administración Nacional de Puertos$ 37,7 M
- Dirección de Desarrollo Social$ 14,1 M
- Direc. General de Secretaría.$ 13,3 M
Client concentration
30%
Administración Nacional de Combustible, Alcohol y Portland
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CUPONERA DE BOLETOS | Intendencia de Montevideo | 26 dic. 2025 | $ 5.545 |
| transporte | Intendencia de Montevideo | 17 dic. 2025 | $ 10.909 |
| EMISION DE TARJETA DE SISTEMA DE TRANSPORTE METROPOLITANO · RECARGA DE TARJETA DE SISTEMA METROPOLITANO DE TRANSPORTE | Instituto del Niño y Adolescente del Uruguay INAU | 17 nov. 2025 | $ 5,5 M |
| CUPONERA DE BOLETOS | Intendencia de Montevideo | 13 nov. 2025 | $ 22.182 |
| ARRENDAMIENTO DE OMNIBUS | Comando General de la Armada | 13 nov. 2025 | $ 46.200 |
| ARRENDAMIENTO DE OMNIBUS | Dirección General de Secretaría | 20 oct. 2025 | $ 20.032 |
| SERVICIO SHUTTLE BUS DENTRO DEL RECINTO PORTUARIO · AJUSTE POR IPC (INDICE DE PRECIOS AL CONSUMO - | Administración Nacional de Puertos | 10 oct. 2025 | $ 915.676 |
| CUPONERA DE BOLETOS | Intendencia de Montevideo | 19 set. 2025 | $ 2.773 |
444 suppliers