Supplier
CELTEMAR S A
R/214356370014
DEIRUPEcrawl4aiMapsIMPO
$ 2.534.967
Total received
- Contracts
- 143
- Agencies that bought from them
- 23
- Average contract
- $ 17.727
- Years with activity
- 22
- First contract
- 15 may. 2002
- Last contract
- 10 nov. 2025
CELTEMAR S A received $ 2,5 M from the Uruguayan state across 143 awards between 2002 and 2025. It sold to 23 agencies. Its largest buyer is Intendencia de Montevideo, with 31% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/1won of those checked
100%win rate
15.0rivals per call, on average
Who it meets most often
- AMBROSI REGENT NICOLAS1 times
- A TODO COLOR PINTURAS S..A1 times
- CERAMICAS CASTRO S A1 times
- CRISOLES S A1 times
- DATYFYL S A1 times
- FERROMV LIMITADA1 times
- GONZALEZ BIANCHI FRANCISCO DANIEL1 times
- LUGANER S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CELTEMAR S A
- Fiscal domicile
- Montevideo EJIDO 1502 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 Montevideo$ 1,8 M
- Comando General de la Fuerza Aérea$ 747.249
- Jefatura de Policía de Montevideo$ 704.182
- Comando General de la Armada$ 663.492
- Dirección Nacional de Asuntos Sociales$ 459.036
Client concentration
31%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA AL AGUA 20L LX INT GRIS | Intendencia de Montevideo | 10 nov. 2025 | $ 26.967 |
| AGUARRAS MINERAL 1L · PINCEL CHATO CERDA NATURAL 2"… | Intendencia de Montevideo | 22 set. 2025 | $ 38.417 |
| EQUIPO TERMOFUSOR ELECTRICO (PARA SANITARIA) | Ministerio de Relaciones Exteriores | 12 ago. 2025 | $ 2.869 |
| PINTURA AL AGUA 20L LX INT GRIS | Intendencia de Montevideo | 08 jul. 2025 | $ 26.967 |
| MOCHILA PARA FUMIGAR MANUAL | Intendencia de Montevideo | 25 mar. 2025 | $ 1.057 |
| PINTURA PISO 20L NEGRO | Intendencia de Montevideo | 27 feb. 2025 | $ 14.098 |
| PINTURA AL AGUA 20L LX INT GRIS | Intendencia de Montevideo | 02 dic. 2024 | $ 49.016 |
| ENDUIDO PLASTICO 20KG · AMOLADORA ANGULAR 4 1/2… | Intendencia de Montevideo | 27 nov. 2024 | $ 4.178 |
143 suppliers