Supplier
CAREY S A
R/210130300012
DEIRUPEcrawl4aiMapsIMPO
$ 22.653.211
Total received
- Contracts
- 260
- Agencies that bought from them
- 73
- Average contract
- $ 87.128
- Years with activity
- 23
- First contract
- 12 may. 2003
- Last contract
- 30 dic. 2025
CAREY S A received $ 22,7 M from the Uruguayan state across 260 awards between 2003 and 2025. It sold to 73 agencies. Its largest buyer is Dirección General de Casinos, 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 8 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/8won of those checked
50%win rate
5.3rivals per call, on average
Who it meets most often
- METROPOLITANA S A6 times
- DONMARIO S A2 times
- CERAMICAS CASTRO S A2 times
- NALFER S.A.2 times
- KUTBAY S.A1 times
- DARIVOL SA1 times
- KERLUX SOCIEDAD ANONIMA1 times
- AIS URUGUAY S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CAREY S A
- Fiscal domicile
- Montevideo FLORES AVDA. GRAL. 2857 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.
- Dirección General de Casinos$ 6,8 M
- Dirección General de Secretaría$ 2,8 M
- Serv. Oficial Difusión, Radiotelevisión, Espectáculos$ 2,3 M
- Fiscalia General de la Nación$ 1,4 M
- Contaduría General de la Nación$ 1 M
Client concentration
26%
Dirección General de Casinos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REVESTIMIENTO VINILICO P/PISO | Intendencia de Montevideo | 30 dic. 2025 | $ 40.956 |
| PISO GOMA ANTIDESLIZANTE 1.6MXZM | Intendencia de Montevideo | 29 dic. 2025 | $ 135.758 |
| REVESTIMIENTO VINILICO P/PISO | Intendencia de Montevideo | 29 dic. 2025 | $ 40.956 |
| FELPUDO | Dirección Nacional de Sanidad Policial | 04 dic. 2025 | $ 27.604 |
| ZOCALO PARA PISO FLOTANTE · REDUCTOR PARA PISO FLOTANTE… | Comando General de la Fuerza Aérea | 03 dic. 2025 | $ 46.065 |
| CINTA AUTOADHESIVA DE GOMA · CESPED SINTETICO | Administración de Servicios de Salud del Estado | 15 oct. 2025 | $ 73.777 |
| ALFOMBRA P/INTERIORES | Intendencia de Montevideo | 25 jul. 2025 | $ 4.889 |
| CONTRATACION DE MANO DE OBRA · VARILLA DE ALUMINIO… | Canal 5 - Servicio de Televisión Nacional | 22 jul. 2025 | $ 53.990 |
260 suppliers