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
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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/2won of those checked
0%win rate
5.5rivals per call, on average
Who it meets most often
- CONSTRUCTORA GARVEN SAS1 times
- DUBRISYR SOCIEDAD ANONIMA1 times
- GRUPO PRADIS LIMITADA1 times
- JAMALIN SOCIEDAD ANONIMA1 times
- MERA ARQUITECTURA Y CONSTRUCCION S.A.S.1 times
- SUMA III LTDA1 times
- TIEMPO DE ESPERANZA SAS1 times
- VALLE REMANSO S A1 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