Supplier
COCLES S A
R/211438970010
Total received
- Contracts
- 132
- Agencies that bought from them
- 30
- Average contract
- $ 138.540
- Years with activity
- 21
- First contract
- 09 nov. 2005
- Last contract
- 26 dic. 2025
COCLES S A received $ 18,3 M from the Uruguayan state across 132 awards between 2005 and 2025. It sold to 30 agencies. Its largest buyer is Dirección Nacional de Asuntos Sociales, with 22% 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.
Who it meets most often
- CERAMICAS CASTRO S A9 times
- MERCOLUZ S A8 times
- FIERRO VIGNOLI S A FIVISA7 times
- MILAND SOCIEDAD ANONIMA7 times
- NALFER S.A.7 times
- VARELA HNOS. SOCIEDAD ANONIMA6 times
- H-ALLSERVICE SRL4 times
- MAAMATZ SAS3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COCLES S A
- Fiscal domicile
- Montevideo ARTIGAS BLVR. GRAL. 4543 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 Asuntos Sociales$ 4,9 M
- Administración de Servicios de Salud del Estado$ 3,9 M
- Comando General de la Armada$ 3,5 M
- Administración Nacional de Combustible, Alcohol y Portland$ 2,8 M
- Dirección Nacional de Sanidad Policial$ 2,7 M
Client concentration
22%
Dirección Nacional de Asuntos Sociales
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| EQUIPO DE AIRE ACONDICIONADO SPLIT · EQUIPO PARA SOLDADURA ELECTRICA (TIPO INVERTER)… | Jefatura de Policía de Montevideo | 26 dic. 2025 | $ 538.811 |
| KIT PARA CASCO DE BUCEO CAUTIVO · REPUESTO PARA EQUIPO DE RADIOCOMUNICACIONES… | Comando General de la Armada | 15 dic. 2025 | $ 1,9 M |
| SERVICIO DE MANTENIMIENTO · 85566404 KIT AUTODRAIN… | Administración Nacional de Combustible, Alcohol y Portland | 07 nov. 2025 | $ 441.157 |
| BATERIA 18V | Intendencia de Montevideo | 22 oct. 2025 | $ 1.386 |
| FUSIBLE CERAMICO PARA INSTALACION ELECTRICA | Hospital del Cerro | 19 set. 2025 | $ 12.271 |
| MANTENIMIENTO DE COMPRESOR | Centro Departamental de Rocha | 26 jun. 2025 | $ 29.923 |
| MANTENIMIENTO DE RED DE AIRE MEDICINAL | Centro Departamental de Rocha | 16 jun. 2025 | $ 94.952 |
| Filtro de aire compresor scroll CPN 24854390 · Filtro Elemento Separador CPN 532140159… | Banco de Seguros del Estado | 29 mar. 2025 | $ 4.298 |
132 suppliers