Supplier
POMPLIN S A
R/211598530019
Total received
- Contracts
- 802
- Agencies that bought from them
- 159
- Average contract
- $ 21.700
- Years with activity
- 12
- First contract
- 03 set. 2002
- Last contract
- 30 dic. 2025
POMPLIN S A received $ 17,4 M from the Uruguayan state across 802 awards between 2002 and 2025. It sold to 159 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 6% 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 284 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ISORAL S A213 times
- TERCIR S R L193 times
- IMPRENTA LA ECONOMICA S A192 times
- PAPELCUR SOCIEDAD ANONIMA188 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO119 times
- PAPELERIA GALLI S A87 times
- ARAMID S A75 times
- NALFER S.A.74 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- POMPLIN S A
- Fiscal domicile
- Montevideo COLON 1414 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 Sanidad de las Fuerzas Armadas$ 5,6 M
- Instituto Nacional de Rehabilitación$ 5 M
- Hospital Vilardebó$ 4,7 M
- Corte Electoral$ 3,9 M
- Consejo de Educación Inicial y Primaria$ 3,8 M
Client concentration
6%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REGLA DE PLASTICO · TINTA PARA SELLO… | Comando General de la Armada | 30 dic. 2025 | $ 32.462 |
| NOTA DE HOJAS AUTOADHESIVAS · PIZARRA BLANCA… | Instituto Nacional de EstadÍstica | 29 dic. 2025 | $ 46.728 |
| MARCADOR PERMANENTE · FUNDA PROTECTORA PLASTICA PARA HOJA… | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 29 dic. 2025 | $ 8.575 |
| ROLLO DE PAPEL PARA TICKEADORA · JABON LIQUIDO PARA LAVAVAJILLA… | Red de Atención Primaria de San José | 26 dic. 2025 | $ 12.335 |
| CHINCHES · CUADERNO… | Centro Departamental de Maldonado | 26 dic. 2025 | $ 2.020 |
| CAJA DE CARTON · BOLSA DE NYLON… | Dirección Nacional de Aduanas | 24 dic. 2025 | $ 476.160 |
| LIBRETA · NOTA AUTOADHESIVA EN CUBO… | Dirección General de Secretaría de Estado | 23 dic. 2025 | $ 34.624 |
| HOJAS PARA CUBO PORTA NOTAS · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2 | Estado Mayor de la Defensa | 23 dic. 2025 | $ 8.074 |
802 suppliers