Supplier
CORIMATER S.A.
R/217957390014
DEIRUPEcrawl4aiMapsIMPO
$ 170.922
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 34.184
- Years with activity
- 4
- First contract
- 21 ene. 2019
- Last contract
- 03 dic. 2025
CORIMATER S.A. received $ 170.922 from the Uruguayan state across 5 awards between 2019 and 2025. It sold to 4 agencies. Its largest buyer is Dirección General de Secretaría, with 53% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CORIMATER S.A.
- Fiscal domicile
- Montevideo SAN JOSE 909 C.P. 11100 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 de Secretaría$ 90.164
- Dirección Nacional de Cultura$ 60.410
- Ministerio de Relaciones Exteriores$ 14.619
- Secretaría Nacional del Deporte$ 5.730
Client concentration
53%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CATERING | Dirección Nacional de Cultura | 03 dic. 2025 | $ 15.328 |
| SERVICIO DE ALMUERZO/CENA | Dirección Nacional de Cultura | 19 ago. 2024 | $ 45.082 |
| SERVICIO DE ALMUERZO/CENA | Ministerio de Relaciones Exteriores | 04 ene. 2022 | $ 14.619 |
| SERVICIO DE ALMUERZO/CENA | Secretaría Nacional del Deporte | 04 dic. 2019 | $ 5.730 |
| SERVICIO DE CATERING | Dirección General de Secretaría | 21 ene. 2019 | $ 90.164 |