Supplier
RAMALIR S.A.
R/214291230019
Total received
- Contracts
- 729
- Agencies that bought from them
- 33
- Average contract
- $ 14.027
- Years with activity
- 23
- First contract
- 28 oct. 2003
- Last contract
- 16 dic. 2025
RAMALIR S.A. received $ 10,2 M from the Uruguayan state across 729 awards between 2003 and 2025. It sold to 33 agencies. Its largest buyer is Dirección Nacional de Arquitectura, with 24% 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 13 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
- BARRACA RAFAEL LTDA7 times
- MERCOLUZ S A7 times
- MILAND SOCIEDAD ANONIMA7 times
- FIERRO VIGNOLI S A FIVISA6 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS5 times
- S G M SA4 times
- DAMARA SOCIEDAD ANONIMA4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- RAMALIR S A
- Fiscal domicile
- Montevideo MIGUELETE 1830 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 Arquitectura$ 4 M
- Comando General de la Armada$ 2,6 M
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 1,5 M
- Centro Hospitalario Pereira Rossell$ 1,4 M
- Presidencia de la República y Oficinas Dependientes$ 936.458
Client concentration
24%
Dirección Nacional de Arquitectura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TAPA TANQUE PLANTA DE AGUA | Contaduría General de la Nación | 16 dic. 2025 | $ 1.792 |
| REPARACION DE INSTALACION SANITARIA | Dirección Nacional de Arquitectura | 04 dic. 2025 | $ 37.684 |
| CUBO DE HORMIGON PREFABRICADO · MARCO DE HORMIGON P/TAPA LISA | Dirección Nacional de Arquitectura | 25 nov. 2025 | $ 2.641 |
| CODO PLASTICO · ACOPLE RAPIDO 2" A LEVAS HEMBRA MANGUERA… | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 28 oct. 2025 | $ 21.445 |
| CAÑO DE PVC PARA SANITARIA · RAMAL DE PVC DE 45º HEMBRA-HEMBRA… | Despacho de la Secretaría Estado y Oficinas Dependientes | 05 set. 2025 | $ 205.261 |
| COLILLA DE MALLA DE ACERO HEMBRA HEMBRA | Dirección Nacional de Arquitectura | 04 set. 2025 | $ 215 |
| COLILLA FLEXIBLE PARA GAS · VALVULA PARA GARRAFA | Dirección Nacional de Arquitectura | 24 jul. 2025 | $ 7.592 |
| TAPA PARA INODORO | Despacho de la Secretaría Estado y Oficinas Dependientes | 23 jul. 2025 | $ 16.219 |
730 suppliers