Supplier
GESTAM URUGUAY DE SERVICIOS SA
R/214163030017
DEIRUPEcrawl4aiMapsIMPO
$ 690.097.409
Total received
- Contracts
- 79
- Agencies that bought from them
- 16
- Average contract
- $ 8,7 M
- Years with activity
- 15
- First contract
- 13 feb. 2004
- Last contract
- 21 oct. 2025
GESTAM URUGUAY DE SERVICIOS SA received $ 690 M from the Uruguayan state across 79 awards between 2004 and 2025. It sold to 16 agencies. Its largest buyer is Hospital Maciel, with 53% 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 64 calls of this company we have checked so far, not all of them: the scan advances gradually.
13/64won of those checked
20%win rate
7.7rivals per call, on average
Who it meets most often
- TEREGAL SOCIEDAD ANONIMA46 times
- RUNYMILL S A39 times
- PULSO SRL34 times
- MYM SERVICIOS SAS30 times
- MIN SRL16 times
- SAMILAR S A15 times
- CIMA CLARA SA14 times
- COOPERATIVA SOCIAL EL TESORO ESTA EN CRISTO13 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GESTAM URUGUAY DE SERVICIOS SA
- Fiscal domicile
- Montevideo YRIGOYEN HIPOLITO 1776 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.
- Hospital Maciel$ 367 M
- Banco de Previsión Social$ 240 M
- Ctro Inf.y Ref.Nal de Red Drogas$ 30,6 M
- Hospital Pasteur$ 10,5 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 8,6 M
Client concentration
53%
Hospital Maciel
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AUXILIAR DE SERVICIO | Ctro Inf.y Ref.Nal de Red Drogas | 21 oct. 2025 | $ 3,3 M |
| LIMPIEZA INTEGRAL DE LOCALES | Banco de Previsión Social | 23 set. 2025 | $ 44,5 M |
| LIMPIEZA INTEGRAL DE LOCALES | Despacho de la Secretaría Estado y Oficinas Dependientes | 27 may. 2025 | $ 7,3 M |
| LIMPIEZA DE HOSPITAL | Instituto Nal.de Reumatalogía Prof.Dr. Moisés Mizraji | 28 mar. 2025 | $ 7,7 M |
| LIMPIEZA INTEGRAL DE LOCALES | Despacho de la Secretaría Estado y Oficinas Dependientes | 24 mar. 2025 | $ 188.265 |
| LIMPIEZA DE HOSPITAL | Hospital Maciel | 13 mar. 2025 | $ 118 M |
| LIMPIEZA INTEGRAL DE LOCALES | Banco de Previsión Social | 07 ene. 2025 | $ 69,1 M |
| LIMPIEZA INTEGRAL DE LOCALES | Banco de Previsión Social | 27 nov. 2024 | $ 3,8 M |
79 suppliers