Supplier
SUPRASUR S A
R/212901280018
DEIRUPEcrawl4aiMapsIMPO
$ 23.829.177
Total received
- Contracts
- 706
- Agencies that bought from them
- 98
- Average contract
- $ 33.752
- Years with activity
- 19
- First contract
- 09 dic. 2005
- Last contract
- 30 dic. 2025
SUPRASUR S A received $ 23,8 M from the Uruguayan state across 706 awards between 2005 and 2025. It sold to 98 agencies. Its largest buyer is Comando General del Ejército, with 30% 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 62 calls of this company we have checked so far, not all of them: the scan advances gradually.
48/62won of those checked
77%win rate
13.4rivals per call, on average
Who it meets most often
- CERAMICAS CASTRO S A60 times
- MERCOLUZ S A30 times
- BARRACA RAFAEL LTDA30 times
- FIERRO VIGNOLI S A FIVISA24 times
- SANQUILCO SOCIEDAD ANONIMA23 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS20 times
- MAAMATZ SAS17 times
- BARRACA PANAMERICANA S A16 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SUPRASUR S A
- Fiscal domicile
- Montevideo SAN MARTIN AVDA GRAL 2299 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.
- Comando General del Ejército$ 38,8 M
- Consejo de Educación Inicial y Primaria$ 14,5 M
- Dirección General de Secretaría de Estado$ 8,1 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 6,8 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 4,8 M
Client concentration
30%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIJA METAL AGUA G80 · LLAVE DE PASO PLENO PPR 20MM… | Intendencia de Montevideo | 30 dic. 2025 | $ 16.786 |
| TUBO PPR MCH 25MM · BUJE REDUCCION PLANO PPR 25MMX20MM… | Intendencia de Montevideo | 26 dic. 2025 | $ 3.590 |
| TAPA HUECO METAL CROMADO · CONJUNTO TORNILLO INODORO-TUERCA CROMADA-TACO… | Facultad de Ciencias Económicas y de Administración | 22 dic. 2025 | $ 111.484 |
| FLUXOMETRO PARA INODORO | Servicio Nacional de Ortopedia y Traumatología | 22 dic. 2025 | $ 8.625 |
| MESADA DE AC INOX C/PILETA · MUEBLE PARA COCINA | Intendencia de Montevideo | 18 dic. 2025 | $ 20.141 |
| VALVULA ESFERICA PARA TERMOFUSION · LLAVE DE PASO PARA TERMOFUSION… | Instituto Nacional de Rehabilitación | 12 nov. 2025 | $ 194.256 |
| COLILLA DE MALLA DE ACERO MACHO HEMBRA · CUPLA DE TERMOFUSION… | Dirección Nacional de Bomberos | 11 nov. 2025 | $ 297.100 |
| CAÑO PVC 315MM · SIFON DESCONECTOR PVC 160MM | Intendencia de Montevideo | 07 nov. 2025 | $ 11.258 |
708 suppliers