Supplier
RA S.A.
R/210150690010
DEIRUPEcrawl4aiMapsIMPO
$ 14.210.813
Total received
- Contracts
- 857
- Agencies that bought from them
- 92
- Average contract
- $ 16.582
- Years with activity
- 24
- First contract
- 19 mar. 2002
- Last contract
- 29 dic. 2025
RA S.A. received $ 14,2 M from the Uruguayan state across 857 awards between 2002 and 2025. It sold to 92 agencies. Its largest buyer is Dirección Nacional de Vialidad, with 68% 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 21 calls of this company we have checked so far, not all of them: the scan advances gradually.
5/21won of those checked
24%win rate
6.7rivals per call, on average
Who it meets most often
- ROLCON S.A.18 times
- TORNOMETAL SOCIEDAD ANONIMA16 times
- COMPONENTES & ACCESORIOS S R L16 times
- DUNA LTDA10 times
- DONIRAL SOCIEDAD ANONIMA10 times
- TODO INSUMOS SRL7 times
- LUCO LTDA.6 times
- MARNU S A6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- RA S A
- Fiscal domicile
- Montevideo AGRACIADA AVDA 2720 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 Nacional de Vialidad$ 64,3 M
- Intendencia de Artigas$ 3,9 M
- Jefatura de Policía de Montevideo$ 2,5 M
- Administración Nacional de Combustible, Alcohol y Portland$ 2,4 M
- Adminstración Nacional de Correos$ 1,9 M
Client concentration
68%
Dirección Nacional de Vialidad
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| NEUMATICO 7,00 R16 · NEUMATICO 215/75 R17,5 | Intendencia de Montevideo | 29 dic. 2025 | $ 3.415 |
| CARGADOR DE BATERIA · BATERIA DE 12V (LIQUIDO) | Dirección Nacional de Minería y Geología | 19 dic. 2025 | $ 23.448 |
| NEUMATICO 7,00X12 · NEUMATICO 18X7 - 8 MACIZO… | Intendencia de Montevideo | 03 nov. 2025 | $ 32.831 |
| SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE · VALVULA PARA NEUMATICO… | Ministerio de Relaciones Exteriores | 24 oct. 2025 | $ 29.836 |
| SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE · VALVULA PARA NEUMATICO… | Ministerio de Relaciones Exteriores | 09 oct. 2025 | $ 42.475 |
| SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE | Consejo de Educación Inicial y Primaria | 22 set. 2025 | $ 3.705 |
| BATERIA DE 12V (LIQUIDO) | Dirección Nacional de Minería y Geología | 22 set. 2025 | $ 9.326 |
| Reparación Hyundai H1. | Intendencia de Montevideo | 09 set. 2025 | $ 8.689 |
858 suppliers