Supplier
DEMAX S.A.
R/211413980012
DEIRUPEcrawl4aiMapsIMPO
$ 81.645.857
Total received
- Contracts
- 291
- Agencies that bought from them
- 78
- Average contract
- $ 280.570
- Years with activity
- 24
- First contract
- 05 ago. 2002
- Last contract
- 10 dic. 2025
DEMAX S.A. received $ 81,6 M from the Uruguayan state across 291 awards between 2002 and 2025. It sold to 78 agencies. Its largest buyer is Banco de Previsión Social, with 24% 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 49 calls of this company we have checked so far, not all of them: the scan advances gradually.
23/49won of those checked
47%win rate
3.4rivals per call, on average
4calls where it bid alone
Who it meets most often
- EXTINTORES ROMAGNOLI S A38 times
- ROMA EXTINTORES SRL21 times
- BARAKI SOCIEDAD ANONIMA9 times
- PABLO MARIÑO S.R.L.8 times
- B & O MATAFUEGOS S R L8 times
- ADVOCAVI SOCIEDAD ANONIMA7 times
- SARAVIA HERMANOS LTDA6 times
- VARELA LAMPARIELLO MATHIAS SEBASTIAN6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DEMAX S.A.
- Fiscal domicile
- Montevideo JUANICO CANDIDO 4033 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.
- Banco de Previsión Social$ 27,5 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 23,6 M
- Administración Nacional de Combustible, Alcohol y Portland$ 19,2 M
- Banco de la República del Uruguay$ 6,3 M
- Consejo de Educación Primaria$ 4,7 M
Client concentration
24%
Banco de Previsión Social
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PRECINTO DE PLASTICO · PASADOR DE SEGURIDAD… | Dirección General Impositiva | 10 dic. 2025 | $ 14.125 |
| EXTINTOR DE POLVO QUIMICO (ABC) | Dirección General de Coordinación | 01 dic. 2025 | $ 13.648 |
| MANGUERA PARA EXTINTOR · PASADOR DE SEGURIDAD PARA EXTINTOR… | Contaduría General de la Nación | 21 nov. 2025 | $ 11.185 |
| EXTINTOR DE HALOCLEAN (HCFC) | Instituto de Investigaciones Biológicas Clemente Estable | 19 nov. 2025 | $ 86.800 |
| MANTENIMIENTO DE EXTINTORES · RECARGA DE EXTINTOR | Oficinas Centrales y Escuelas Dependientes de Rectorado | 17 nov. 2025 | $ 54.945 |
| NICHO PARA BOCA DE INCENDIO · EXTINTOR DE POLVO QUIMICO (ABC)… | Hospital Vilardebó | 11 nov. 2025 | $ 7.366 |
| CARTEL FOTOLUMINISCENTE · RECARGA DE EXTINTOR… | Dirección Nacional de Hidrografía | 11 nov. 2025 | $ 105.125 |
| RECARGA DE EXTINTOR | Contaduría General de la Nación | 07 nov. 2025 | $ 9.750 |
291 suppliers