Supplier
ERGON DENTAL S A
R/210260940011
DEIRUPEcrawl4aiMapsIMPO
$ 23.447.755
Total received
- Contracts
- 557
- Agencies that bought from them
- 95
- Average contract
- $ 42.097
- Years with activity
- 24
- First contract
- 02 may. 2002
- Last contract
- 18 nov. 2025
ERGON DENTAL S A received $ 23,4 M from the Uruguayan state across 557 awards between 2002 and 2025. It sold to 95 agencies. Its largest buyer is Intendencia de Montevideo, with 16% 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 14 calls of this company we have checked so far, not all of them: the scan advances gradually.
3/14won of those checked
21%win rate
8.5rivals per call, on average
Who it meets most often
- DENTAL CASTRO LTDA.11 times
- ANIANO MASSIMINO PABLO DANIEL9 times
- RAYBELD S A8 times
- DENTAL LEDUC S R L7 times
- EMITEC SOCIEDAD ANONIMA7 times
- SUDENCO S.R.L.7 times
- DENTAL LATINA LIMITADA7 times
- MADEN SA6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ERGON DENTAL S A
- Fiscal domicile
- Montevideo MERCEDES 966 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.
- Intendencia de Montevideo$ 10,1 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 8,8 M
- Banco de Previsión Social$ 7,4 M
- Administración de Servicios de Salud del Estado$ 4,1 M
- Dirección Nacional de Asuntos Sociales$ 4 M
Client concentration
16%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CEMENTO OX ZINC MEJORADO FRAG RAP · PAPEL ARTICULAR LIBRILLO… | Intendencia de Montevideo | 18 nov. 2025 | $ 182.932 |
| YODOFORMO · SELLANTE FISURA FOTOCURADO AVIO… | Intendencia de Montevideo | 18 nov. 2025 | $ 74.916 |
| FRES DIAM LLAMA PUNT REDO PULIR RES ROJO · FRESA DIAMA LLAM P/TURB P/PULIR RES ROJO… | Intendencia de Montevideo | 18 nov. 2025 | $ 17.676 |
| IONOMERO VIDRIO CEMENTADO · AGUA CAL… | Intendencia de Montevideo | 14 nov. 2025 | $ 75.770 |
| EUGENOL 30CC · ESPONJA HEMOSTATICA HEMOSTOP CJ 10… | Intendencia de Montevideo | 13 nov. 2025 | $ 211.731 |
| EYECTOR SALIVA DESCARTABLE · BABERO DESCARTABLE… | Intendencia de Montevideo | 13 nov. 2025 | $ 133.374 |
| LIMA K Nº15 21MM BLISTER 6UN · LIMA K Nº15 31MM BLISTER 6UN… | Intendencia de Montevideo | 12 nov. 2025 | $ 36.093 |
| ATACADOR PARA BANDA DE ORTODONCIA · ALICATE (ODONTOLOGIA)… | Comando General de la Fuerza Aérea | 11 nov. 2025 | $ 43.704 |
557 suppliers