Supplier
HERRACOR S A
R/210256520011
DEIRUPEcrawl4aiMapsIMPO
$ 12.434.691
Total received
- Contracts
- 805
- Agencies that bought from them
- 103
- Average contract
- $ 15.447
- Years with activity
- 24
- First contract
- 02 may. 2002
- Last contract
- 22 dic. 2025
HERRACOR S A received $ 12,4 M from the Uruguayan state across 805 awards between 2002 and 2025. It sold to 103 agencies. Its largest buyer is Comando General de la Armada, with 15% 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 25 calls of this company we have checked so far, not all of them: the scan advances gradually.
8/25won of those checked
32%win rate
10.2rivals per call, on average
Who it meets most often
- CERAMICAS CASTRO S A15 times
- MERCOLUZ S A15 times
- FIERRO VIGNOLI S A FIVISA13 times
- VARELA HNOS. SOCIEDAD ANONIMA11 times
- NALFER S.A.9 times
- MILAND SOCIEDAD ANONIMA8 times
- DATYFYL S A6 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- HERRACOR S A
- Fiscal domicile
- Montevideo CERRO LARGO 1065 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.
- Comando General de la Armada$ 5,2 M
- Intendencia de Montevideo$ 4,6 M
- Administración Nacional de Combustible, Alcohol y Portland$ 3 M
- Intendencia de Colonia$ 2,6 M
- Dirección Nacional de Arquitectura$ 2,1 M
Client concentration
15%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DISCO DE PAPEL DE LIJA PARA PIEZA DE MANO · ESMALTE MULTIUSO… | Comando General de la Fuerza Aérea | 22 dic. 2025 | $ 204.668 |
| DESMALEZADORA · CORTADORA DE CESPED A NAFTA | Intendencia de Montevideo | 05 dic. 2025 | $ 804 |
| COMPRESOR DE AIRE INDUSTRIAL · EXTRACTOR DE AIRE INDUSTRIAL | Jefatura de Policía de Montevideo | 21 oct. 2025 | $ 41.035 |
| TORNILLO PARA MADERA CABEZA PLANA · RETEN A RODILLO PARA PUERTA… | Facultad de Ingenieria | 21 oct. 2025 | $ 63.687 |
| ELECTRODO RUTILICO 3/32" (2.5MM) · CANDADO DE BRONCE DE 3"… | Administración Nacional de Puertos | 10 oct. 2025 | $ 44.600 |
| KIT DE HERRAMIENTAS PARA ELECTRONICA · JUEGO DE MECHAS… | Comando General de la Armada | 11 set. 2025 | $ 71.305 |
| LLAVE FRANCESA | Centro Departamental de Maldonado | 28 ago. 2025 | $ 2.616 |
| LUMINARIA PARA TUBO LED · EQUIPO PARA SOLDADURA ELECTRICA (TIPO INVERTER)… | Comando General de la Armada | 26 ago. 2025 | $ 154.391 |
805 suppliers