Supplier
COMGRAF S.R.L.
R/214408640017
Total received
- Contracts
- 95
- Agencies that bought from them
- 26
- Average contract
- $ 33.248
- Years with activity
- 17
- First contract
- 04 jul. 2003
- Last contract
- 27 oct. 2025
COMGRAF S.R.L. received $ 3,2 M from the Uruguayan state across 95 awards between 2003 and 2025. It sold to 26 agencies. Its largest buyer is Intendencia de Montevideo, with 52% 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.
Who it meets most often
- AMESIFER SRL1 times
- CAPO Y CIA S A1 times
- HERNANDEZ MARCHESE MARIA JOSE1 times
- IRIGOYEN ETCHENIQUE ARIEL DIONISIO1 times
- LOPEZ ODORIZZI DANIEL ARMANDO1 times
- POCH ARROYO JUAN PABLO1 times
- PUBLIKUM SOCIEDAD DE RESPONSABILIDAD LIMITADA1 times
- TECNOBALIZAS SRL1 times
Industrial registry (DEI)
- Legal name
- COMGRAF SRL
- Trade name
- tres p3
- Industrial activity
- Servicios relacionados con la impresión CIIU 18120
- Activity types
- Location
- MONTEVIDEO YAGUAR 1828 View on Google Maps
- Certification
- Certificado vencido Expires 25 jul. 2017
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COMGRAF SRL
- Fiscal domicile
- Montevideo YAGUARI 1828 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 Armada$ 543.500
- Dirección General de Secretaría$ 234.327
- Banco de la República del Uruguay$ 182.732
- Hospital Maciel$ 168.704
Client concentration
52%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REALIZACIÓN DE ESCENOGRAFÍA | Intendencia de Montevideo | 27 oct. 2025 | $ 15.000 |
| AUTOADHESIVO INTERIOR 9,5CMX17CM · AUTOADHESIVO EXTERIOR 16CMX26CM | Intendencia de Montevideo | 27 oct. 2025 | $ 44.450 |
| REALIZACION ESCENOGRAFIA | Intendencia de Montevideo | 14 oct. 2025 | $ 218.000 |
| IMPRESION DE VINILO | Dirección Nacional de Sanidad Policial | 07 oct. 2025 | $ 10.263 |
| JUEGO DIDACTICO | Intendencia de Montevideo | 18 dic. 2024 | $ 58.600 |
| SER. REALIZACIÓN DE CANDILEJAS | Intendencia de Montevideo | 31 oct. 2024 | $ 9.600 |
| AUTOADHESIVO INTERIOR 9,5CMX17CM · AUTOADHESIVO EXTERIOR 16CMX26CM | Intendencia de Montevideo | 01 oct. 2024 | $ 72.300 |
| REALIZACIÓN DE UTILERÍA MESA | Intendencia de Montevideo | 01 ago. 2024 | $ 8.400 |
95 suppliers