Supplier
COOPERATIVA 31 DE ENERO
R/215036060012
DEIRUPEcrawl4aiMapsIMPO
$ 149.554.437
Total received
- Contracts
- 125
- Agencies that bought from them
- 18
- Average contract
- $ 1,2 M
- Years with activity
- 9
- First contract
- 02 jun. 2017
- Last contract
- 13 dic. 2025
COOPERATIVA 31 DE ENERO received $ 150 M from the Uruguayan state across 125 awards between 2017 and 2025. It sold to 18 agencies. Its largest buyer is Intendencia de Montevideo, with 90% 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 33 calls of this company we have checked so far, not all of them: the scan advances gradually.
8/33won of those checked
24%win rate
4.0rivals per call, on average
3calls where it bid alone
Who it meets most often
- GRUPO PRADIS LIMITADA5 times
- TIEMPO DE ESPERANZA SAS5 times
- VALLE REMANSO S A4 times
- FERREIRA LORENZO RICARDO4 times
- DA SILVA BOTTINO ROBIN MARCELO3 times
- CONSTRUCTORA GARVEN SAS2 times
- MERA ARQUITECTURA Y CONSTRUCCION S.A.S.2 times
- SUMA III LTDA2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COOPERATIVA 31 DE ENERO
- Fiscal domicile
- Montevideo CUAREIM 2318 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$ 135 M
- Corte Electoral$ 6,7 M
- Administración Nacional de Puertos$ 2,6 M
- Intendencia de Canelones$ 1,7 M
- Dirección Nacional de Zonas Francas$ 949.996
Client concentration
90%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Sum y col. de bolardos | Intendencia de Montevideo | 13 dic. 2025 | $ 215.988 |
| DEMARCACION VIAL CON TERMOPLASTICA EN SENDAS TIPO · DEMARCACION HORIZONTAL CON PINTURA VIAL EN FRIO EN | Administración Nacional de Puertos | 11 dic. 2025 | $ 573.552 |
| Arrend. 20 hs gruas | Intendencia de Montevideo | 24 nov. 2025 | $ 120.840 |
| SENDAS PEATONALES | Intendencia de Montevideo | 13 nov. 2025 | $ 491.000 |
| Sum y col. de bolardos | Intendencia de Montevideo | 21 oct. 2025 | $ 215.988 |
| ARRENDAMIENTO DE GUINCHE | Dirección de Desarrollo Social | 06 oct. 2025 | $ 207.781 |
| herrería | Intendencia de Montevideo | 06 jun. 2025 | $ 51.035 |
| Pintura con diseño calzada Escuela 45 | Intendencia de Montevideo | 23 abr. 2025 | $ 188.500 |
125 suppliers