Supplier
URUTERM LTDA.
R/214457610010
DEIRUPEcrawl4aiMapsIMPO
$ 11.905.170
Total received
- Contracts
- 12
- Agencies that bought from them
- 9
- Average contract
- $ 992.097
- Years with activity
- 8
- First contract
- 18 jun. 2004
- Last contract
- 31 may. 2024
URUTERM LTDA. received $ 11,9 M from the Uruguayan state across 12 awards between 2004 and 2024. It sold to 9 agencies. Its largest buyer is Dirección General Impositiva, with 78% 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
1.0rivals per call, on average
Who it meets most often
- AUTOMATISMOS ROMA S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- URUTERM LTDA
- Fiscal domicile
- Montevideo CANELONES 993 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 General Impositiva$ 9,3 M
- Dirección General de Secretaría$ 772.659
- Intendencia de Montevideo$ 580.727
- Intendencia de Canelones$ 415.726
- Oficina de Planeamiento y Presupuesto$ 389.382
Client concentration
78%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANT CORTINA DE ENROLLAR · MANT PORTON MANUAL… | Administración Nacional de Usinas y Trasmisiones Eléctricas | 31 may. 2024 | $ 12.800 |
| MANTENIMIENTO DE PUERTA | Adminstración Nacional de Correos | 28 ene. 2022 | $ 19.624 |
| PANEL COMPUESTO DE CHAPA / ESPUMA DE POLIESTIRENO · INSTALACION DE PANEL | Intendencia de Canelones | 05 ago. 2020 | $ 415.726 |
| CONSTRUCCION DE TECHO LIVIANO | Dirección General de Secretaría de Estado | 17 ene. 2020 | $ 63.652 |
| CAMARA FRIGORIFICA | Dirección General de Secretaría | 23 dic. 2019 | $ 772.659 |
| CONSTRUCCION DE TECHO LIVIANO | Dirección General de Secretaría de Estado | 10 dic. 2019 | $ 151.553 |
| PANEL AUTOPORTANTE (TECHO PANEL) | Intendencia de Montevideo | 18 may. 2017 | $ 215.428 |
| PANEL AUTOPORTANTE (TECHO PANEL) | Intendencia de Montevideo | 21 mar. 2017 | $ 365.299 |
12 suppliers