Supplier
ROAL LTDA
R/210910510016
Total received
- Contracts
- 13
- Agencies that bought from them
- 3
- Average contract
- $ 69.722
- Years with activity
- 3
- First contract
- 20 jun. 2018
- Last contract
- 21 abr. 2020
ROAL LTDA received $ 906.391 from the Uruguayan state across 13 awards between 2018 and 2020. It sold to 3 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 58% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ROAL LTDA
- Fiscal domicile
- Montevideo CABRAL MATEO 3402 C.P. 11400 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2020, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 28/02/2020 | Apercibimiento | Cobra precio mayor con pago instrumento electrónico | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Secretaría del Ministerio del Interior$ 743.443
- Jefatura de Policía de San José$ 527.803
- Jefatura de Policía de Rocha$ 2.459
Client concentration
58%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE · CERAMICA PARA PISO… | Jefatura de Policía de San José | 21 abr. 2020 | $ 35.678 |
| CADENA · CERRADURA DE CILINDRO… | Jefatura de Policía de San José | 21 mar. 2019 | $ 51.419 |
| CUERDA DE NYLON TRENZADA · SERVICIO DE GOMERIA… | Jefatura de Policía de San José | 05 feb. 2019 | $ 60.405 |
| SERVICIO DE MECANICA AUTOMOTRIZ | Secretaría del Ministerio del Interior | 25 ene. 2019 | $ 386.066 |
| ALTERNADOR · PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE… | Jefatura de Policía de San José | 24 ene. 2019 | $ 58.293 |
| DETERGENTE LIQUIDO USO DOMESTICO · TACO DE ALMANAQUE… | Jefatura de Policía de San José | 19 nov. 2018 | $ 68.692 |
| ODOMETRO PARA EQUIPO DE TRANSPORTE · SEGURO DE PLATO DE TRANSMISION (PARA MOTO)… | Jefatura de Policía de San José | 12 nov. 2018 | $ 30.541 |
| REPARACION DE MOTOR DE ARRANQUE DE EQUIPO DE TRANSPORTE · RESORTE DE MANILLAR… | Jefatura de Policía de San José | 17 set. 2018 | $ 26.237 |
13 suppliers