Supplier
KEROLIN SOCIEDAD ANONIMA
R/211561830019
DEIRUPEcrawl4aiMapsIMPO
$ 28.952.859
Total received
- Contracts
- 529
- Agencies that bought from them
- 92
- Average contract
- $ 54.731
- Years with activity
- 22
- First contract
- 29 ene. 2004
- Last contract
- 22 dic. 2025
KEROLIN SOCIEDAD ANONIMA received $ 29 M from the Uruguayan state across 529 awards between 2004 and 2025. It sold to 92 agencies. Its largest buyer is Intendencia de Maldonado, with 14% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/4won of those checked
25%win rate
4.8rivals per call, on average
Who it meets most often
- TS GROUP SRL3 times
- FUSIONAR S R L2 times
- INELINE S A2 times
- TELEIMPRESORES S A2 times
- ALIAR 11 S.R.L1 times
- AUTOMATISMOS ROMA S A1 times
- IPARKINGS S.R.L.1 times
- BIOMETRIA UY SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- KEROLIN SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo PIEDRAS 441 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 Maldonado$ 6,9 M
- Dirección Nacional de Identificación Civil$ 6,7 M
- Dirección General de Secretaría$ 5,8 M
- Dirección General de Casinos$ 3,1 M
Client concentration
14%
Intendencia de Maldonado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| reparación barrera | Intendencia de Montevideo | 22 dic. 2025 | $ 13.991 |
| MANTENIMIENTO DE MOLINETE DE CONTROL DE ACCESO DE PERSONAS | Unidad Reguladora de Servicios de Comunicaciones (URSEC) | 17 dic. 2025 | $ 65.546 |
| DESTRUCTORA DE PAPEL | Despacho de la Secretaría Estado y Oficinas Dependientes | 16 set. 2025 | $ 45.674 |
| CINTA BALIZAMIENTO | Comisión Administrativa del Poder Legislativo | 01 ago. 2025 | $ 80.640 |
| CARTUCHO DE TONER PARA IMPRESORA · SISTEMA DE CONTROL DE ACCESO | Red de Atención Primaria de Colonia | 11 jul. 2025 | $ 17.313 |
| MANTENIMIENTO DE MOLINETE DE CONTROL DE ACCESO DE PERSONAS | Unidad Reguladora de Servicios de Comunicaciones (URSEC) | 09 jun. 2025 | $ 6.637 |
| POSTES DE ALUMINIO CROMADO | Administración Nacional de Puertos | 01 abr. 2025 | $ 751 |
| Visita técnica acceso vehicular | Intendencia de Montevideo | 05 feb. 2025 | $ 2.950 |
529 suppliers