Supplier
PRO GRUPO S.A.S
R/218949310013
DEIRUPEcrawl4aiMapsIMPO
$ 190.120
Total received
- Contracts
- 5
- Agencies that bought from them
- 3
- Average contract
- $ 38.024
- Years with activity
- 3
- First contract
- 30 nov. 2023
- Last contract
- 09 oct. 2025
PRO GRUPO S.A.S received $ 190.120 from the Uruguayan state across 5 awards between 2023 and 2025. It sold to 3 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 85% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PRO GRUPO S.A.S
- Fiscal domicile
- Montevideo CERRO LARGO 1173, ENTRE AV LIBERTADOR Y CUAREIM 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.
- Comando General de la Fuerza Aérea$ 161.373
- Dirección Nacional de Cultura$ 24.328
- Jefatura de Policía de Canelones$ 4.419
Client concentration
85%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONO DE PLASTICO · CUERDA DE TREPAR | Jefatura de Policía de Canelones | 09 oct. 2025 | $ 4.419 |
| PANEL AUTOADHESIVO 3D PARA REVESTIMIENTO | Comando General de la Fuerza Aérea | 07 oct. 2025 | $ 161.373 |
| SENSOR DE TEMPERATURA Y HUMEDAD | Dirección Nacional de Cultura | 03 feb. 2025 | $ 8.459 |
| TATAMI | Dirección Nacional de Cultura | 19 feb. 2024 | $ 4.623 |
| BASTON DE PLASTICO (USO DEPORTIVO) | Dirección Nacional de Cultura | 30 nov. 2023 | $ 11.246 |