Supplier
VIMAK S R L
R/210223400017
DEIRUPEcrawl4aiMapsIMPO
$ 49.033.498
Total received
- Contracts
- 508
- Agencies that bought from them
- 14
- Average contract
- $ 96.523
- Years with activity
- 24
- First contract
- 24 abr. 2002
- Last contract
- 30 dic. 2025
VIMAK S R L received $ 49 M from the Uruguayan state across 508 awards between 2002 and 2025. It sold to 14 agencies. Its largest buyer is Dirección Nacional de Vialidad, with 74% 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 16 calls of this company we have checked so far, not all of them: the scan advances gradually.
12/16won of those checked
75%win rate
3.8rivals per call, on average
1calls where it bid alone
Who it meets most often
- DERALEMY S.A.9 times
- LORENZO SARASUA FRANCISCO DANIEL9 times
- H. PETERSEN S.A.8 times
- AGROVIAL REPUESTOS SRL.4 times
- NC GROUP SAS3 times
- CESMAR LTDA.3 times
- AYALA S A3 times
- RILSER S A3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VIMAK S R L
- Fiscal domicile
- Montevideo PAYSANDU 1395 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$ 100 M
- Intendencia de Canelones$ 24,8 M
- Intendencia de Montevideo$ 3 M
- Intendencia de Florida$ 2,1 M
- Administración de las Obras Sanitarias del Estado$ 918.874
Client concentration
74%
Dirección Nacional de Vialidad
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACOPLE DE HIERRO P/BOMBA AGUA 9062030415 MB · MANIJA INTERIOR DE APERTURA DE PUERTA IZQ. MB 1725… | Intendencia de Canelones | 30 dic. 2025 | $ 59.076 |
| REPUESTO PARA CAJA DE CARGA DE CAMIONETA | Administración Nacional de Usinas y Trasmisiones Eléctricas | 27 nov. 2025 | $ 315.881 |
| CAMPANA DE FRENO DELANTERA FOTON TX2531 · EMBRAGUE DE VENTILADOR FOTON TX 1321… | Intendencia de Canelones | 03 oct. 2025 | $ 102.006 |
| RETEN DE CIGÜEÑAL | Intendencia de Montevideo | 24 set. 2025 | $ 90 |
| CAMPANA DE FRENO DELANTERA FOTON TX2531 · FUELLE DE PALANCA DE CAMBIOS FOTON TX 2531… | Intendencia de Canelones | 20 set. 2025 | $ 412.670 |
| JUEGO REP PERNO PUNTA EJE INTER 4700 | Intendencia de Montevideo | 10 jul. 2025 | $ 20.082 |
| TOMA DE AIRE (ANTI RUIDO)RENAULT OROCH 1.6) · ACTUADOR HIDRAULICO DE EMBRAGUE… | Intendencia de Canelones | 27 may. 2025 | $ 212.288 |
| DEPOSITO AGUA LIMPIA PARABRISA M2 106 · DEPOSITO ACEITE A1414796003… | Intendencia de Montevideo | 26 mar. 2025 | $ 7.211 |
510 suppliers