Supplier
SALVATORE CIRILLO SAS
R/218845790019
DEIRUPEcrawl4aiMapsIMPO
$ 151.158
Total received
- Contracts
- 45
- Agencies that bought from them
- 19
- Average contract
- $ 3.359
- Years with activity
- 4
- First contract
- 05 nov. 2021
- Last contract
- 21 oct. 2024
SALVATORE CIRILLO SAS received $ 151.158 from the Uruguayan state across 45 awards between 2021 and 2024. It sold to 19 agencies. Its largest buyer is Intendencia de San José, with 22% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SALVATORE CIRILLO SAS
- Fiscal domicile
- Montevideo BELLONI AVDA. JOSE 3974 C.P. 13000 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 San José$ 991.697
- Escuela Nacional de Policía$ 788.502
- Comando General de la Armada$ 631.559
- Comando General del Ejército$ 399.018
- Hospital Vilardebó$ 332.957
Client concentration
22%
Intendencia de San José
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARANDELA HG 3/8" · ARANDELA HG 1/4"… | Intendencia de Montevideo | 21 oct. 2024 | $ 8.953 |
| TORNILLO FLANGEADO 4,2X25MM T1 P/MECHA · TORNILLO PUNTA MECHA 6,3X25MM CJ 200UN… | Intendencia de Montevideo | 06 ago. 2024 | $ 8.930 |
| CARGADOR DE BATERIA PARA AUTO 6-12-24V | Intendencia de Montevideo | 31 jul. 2024 | $ 399 |
| PINZA MORSA TIPO C 11¿ · PINZA MORSA 11"… | Intendencia de Montevideo | 15 jul. 2024 | $ 266 |
| JUEGO MECHA D/COPA AC RAP 10PI | Intendencia de Montevideo | 15 jul. 2024 | $ 95 |
| TORNILLO FLANGEADO 4,2X25MM T1 P/MECHA | Intendencia de Montevideo | 11 jul. 2024 | $ 143 |
| POLIURETANO EXPANDIDO E/ESPUMA 750ML · TIJERA CORTA TUBO PVC 42MM D… | Intendencia de Montevideo | 11 jul. 2024 | $ 16.897 |
| 14880 TOALLA DE PAPEL DE CELULOSA 40 X 40 | Banco de Seguros del Estado | 22 may. 2024 | $ 11.700 |
45 suppliers