Supplier
TOTALPLUS S.A
R/218353200013
DEIRUPEcrawl4aiMapsIMPO
$ 721.943
Total received
- Contracts
- 66
- Agencies that bought from them
- 13
- Average contract
- $ 10.939
- Years with activity
- 4
- First contract
- 14 oct. 2022
- Last contract
- 12 dic. 2025
TOTALPLUS S.A received $ 721.943 from the Uruguayan state across 66 awards between 2022 and 2025. It sold to 13 agencies. Its largest buyer is Comando General del Ejército, with 24% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/5won of those checked
20%win rate
17.2rivals per call, on average
Who it meets most often
- NALFER S.A.4 times
- MERCOLUZ S A3 times
- BARRACA RAFAEL LTDA2 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS2 times
- FERROMV LIMITADA2 times
- IMPAMERICA S.A.2 times
- LINDE URUGUAY LIMITADA2 times
- MORENO TARAMASCO DANIELA VIVIAN Y FERNANDEZ RIJO ADRIANA LOURDES2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TOTALPLUS S.A
- Fiscal domicile
- Montevideo GALEANO CNO. TTE. 2151 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 del Ejército$ 493.627
- Escuela Nacional de Policía$ 411.256
- Intendencia de Montevideo$ 375.491
- Hospital Maciel$ 264.462
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 162.858
Client concentration
24%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MALLA ELECTROSOLDADA 4,2MM | Intendencia de Montevideo | 12 dic. 2025 | $ 6.636 |
| ACONDICIONAMIENTO DE EDIFICIO | Consejo de Educación Técnico-Profesional | 24 nov. 2025 | $ 54.185 |
| RODILLO TEXTURADO · PAPEL DE LIJA AL AGUA… | Despacho de la Secretaría Estado y Oficinas Dependientes | 12 nov. 2025 | $ 7.439 |
| THINNER 1L · PINTURA AEROSOL 400ML BLANCO… | Intendencia de Montevideo | 24 set. 2025 | $ 9.472 |
| PLACA FENOLICO EUC 2,44MX1,22MX18MM | Intendencia de Montevideo | 27 ago. 2025 | $ 2.813 |
| ARENA GRUESA | Intendencia de Montevideo | 19 ago. 2025 | $ 18.836 |
| LLAVE PARA VARILLA · CARETA PARA SOLDADURA ELECTRICA CON VISOR MOVIL DE FIBRA… | Escuela Nacional de Policía | 12 ago. 2025 | $ 151.650 |
| SILICONA NEUTRA BLANCA 300ML · EMBUDO DE DECANTACION 250ML… | Intendencia de Montevideo | 22 jul. 2025 | $ 770 |
66 suppliers