Supplier
SOLUTUM SOCIEDAD ANONIMA
R/217656720015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 249.698
Total received
- Contracts
- 35
- Agencies that bought from them
- 4
- Average contract
- $ 7.134
- Years with activity
- 3
- First contract
- 01 jun. 2018
- Last contract
- 01 oct. 2024
SOLUTUM SOCIEDAD ANONIMA received $ 249.698 from the Uruguayan state across 35 awards between 2018 and 2024. It sold to 4 agencies. Its largest buyer is Intendencia de Montevideo, with 39% 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 7 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/7won of those checked
0%win rate
7.0rivals per call, on average
Who it meets most often
- ACUAMAR SOCIEDAD ANONIMA2 times
- LIBRERIAS DEL LITORAL S A2 times
- MERCOLUZ S A2 times
- MILATIX SOCIEDAD ANONIMA2 times
- M&N SOLUCIONES GLOBALES SRL2 times
- PALDIR S A2 times
- RESKE DE PALLEJA GUILLERMO2 times
- SILOMAX S A2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOLUTUM SOCIEDAD ANONIMA
- Fiscal domicile
- BRIO ATLANTIDA, Canelones SANTIAGO DE CHILE S/N, NRO. DE MANZANA 185, NRO. DE SOLAR 1, NRO. DE PADRÓN 119002 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$ 213.530
- Dirección Nacional de Vialidad$ 195.002
- Administración Nacional de Combustible, Alcohol y Portland$ 83.765
- Dirección Nacional de Bomberos$ 54.643
Client concentration
39%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAMARA 12/24V VISION NORMAL FMO24 | Intendencia de Montevideo | 01 oct. 2024 | $ 9.974 |
| JUEGO COMP REP COMPRESOR 4123529292 · TAPA COMPRESOR A0001315419… | Intendencia de Montevideo | 11 jul. 2024 | $ 2.256 |
| ROTULA CILINDRO EXPULSOR OM020145C75 · ROTULA CIL PRENSA 0M020150C90 CMPL7ETSA | Intendencia de Montevideo | 11 jul. 2024 | $ 3.806 |
| ARANDELA DENTADA PUNTA EJE A3463560073 | Intendencia de Montevideo | 11 jul. 2024 | $ 456 |
| TACO REBOTE 5 CAPAS TRAS CHI AXOR 2628 | Intendencia de Montevideo | 11 jul. 2024 | $ 2.410 |
| FAROL DELANTERO IZQ 700/38500 · FAROL DELANTERO DER 700/38400… | Intendencia de Montevideo | 11 jul. 2024 | $ 1.295 |
| JUNTA TAPA CILINDRO AMIANTO M2 106 · JUNTA CARTER M2 106… | Intendencia de Montevideo | 11 jul. 2024 | $ 95.668 |
| KIT REP BARRA EST CAB DEL 1755638 P270 · SILENTBLOCK BASC CABINA 2250372 P270… | Intendencia de Montevideo | 11 jul. 2024 | $ 4.379 |
35 suppliers