Supplier
SUBATEX SOCIEDAD ANONIMA
R/216909700019
DEIRUPEcrawl4aiMapsIMPO
$ 1.346.114
Total received
- Contracts
- 98
- Agencies that bought from them
- 16
- Average contract
- $ 13.736
- Years with activity
- 9
- First contract
- 27 ene. 2014
- Last contract
- 29 nov. 2024
SUBATEX SOCIEDAD ANONIMA received $ 1,3 M from the Uruguayan state across 98 awards between 2014 and 2024. It sold to 16 agencies. Its largest buyer is Facultad de Odontología, with 57% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/2won of those checked
50%win rate
14.0rivals per call, on average
Who it meets most often
- MERCOLUZ S A2 times
- SANQUILCO SOCIEDAD ANONIMA2 times
- SCALABRINI DE MAINE JORGE DANIEL2 times
- ARANIL S.A.1 times
- BARBADOS S A1 times
- BIDALCOR SOCIEDAD ANONIMA1 times
- CERAMICAS CASTRO S A1 times
- LOGISTICA 21 SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SUBATEX SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo TABOBA 4228 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.
- Facultad de Odontología$ 1,3 M
- Dirección Nacional de Bomberos$ 338.301
- Contaduría General de la Nación$ 147.685
- Facultad de Arquitectura$ 99.653
- Corte Electoral$ 96.270
Client concentration
57%
Facultad de Odontología
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BALDE PLASTICO | Centro Departamental de Salto | 29 nov. 2024 | $ 1.030 |
| DILUYENTE THINNER · CINTA DE PVC… | Hospital Maciel | 26 nov. 2024 | $ 68.224 |
| CHAPA DE COMPENSADO FENOLICO · SERVICIO DE CORTE ROUTER CNC | Facultad de Arquitectura | 08 nov. 2024 | $ 99.653 |
| ESTUFA SUPERGAS 3 PANELES | Intendencia de Montevideo | 30 dic. 2022 | $ 180 |
| LINTERNA RECARGABLE | Dirección Nacional de Aduanas | 18 oct. 2022 | $ 5.124 |
| MARTILLO DE PENA · PINZA UNIVERSAL AISLADA… | Facultad de Odontología | 17 oct. 2022 | $ 40.916 |
| TESTER · DESTORNILLADOR PERILLERO… | Corte Electoral | 07 set. 2022 | $ 96.270 |
| FONDO ANTIOXIDO CONVERTIDOR · DESOXIDANTE… | Dirección Nacional de Bomberos | 06 set. 2022 | $ 19.713 |
98 suppliers