Supplier
IMPODENT SRL
R/218016580015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 49.910
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 16.637
- Years with activity
- 3
- First contract
- 11 abr. 2019
- Last contract
- 11 nov. 2025
IMPODENT SRL received $ 49.910 from the Uruguayan state across 3 awards between 2023 and 2025. It sold to 2 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 66% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/1won of those checked
100%win rate
3.0rivals per call, on average
Who it meets most often
- ALOY LEITES MONICA ELVIRA1 times
- DIVITO LAZARO PAOLA1 times
- ROLERIL SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IMPODENT SRL
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 1903 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.
- Comando General de la Fuerza Aérea$ 43.704
- Red de Atención Primaria de San José$ 22.470
Client concentration
66%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ATACADOR PARA BANDA DE ORTODONCIA · ALICATE (ODONTOLOGIA)… | Comando General de la Fuerza Aérea | 11 nov. 2025 | $ 43.704 |
| IONOMERO DE VIDRIO | Red de Atención Primaria de San José | 01 feb. 2024 | $ 2.344 |
| EYECTOR DE SALIVA DESCARTABLE · IONOMERO DE VIDRIO… | Red de Atención Primaria de San José | 26 set. 2023 | $ 20.125 |
| EXPLOTACION DE ESPACIO DESTINADO A VENTA DE MATERIALES DE ORTODONCIA | Facultad de Odontología | 11 abr. 2019 | $ 0 |