Supplier
COLORFULL SAS
R/219853830014
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 447.269
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 89.454
- Years with activity
- 1
- First contract
- 21 mar. 2025
- Last contract
- 10 dic. 2025
COLORFULL SAS received $ 447.269 from the Uruguayan state across 5 awards between 2025 and 2025. It sold to 4 agencies. Its largest buyer is Comando General del Ejército, with 56% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COLORFULL SAS
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 4350, E/REYES Y CUBO DEL NORTE C.P. 11700 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 479.242
- Dirección General de Secretaría$ 180.020
- Dirección Nacional de Cultura$ 164.385
- Intendencia de Montevideo$ 26.144
Client concentration
56%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA POLIURETANICA · DILUYENTE PARA ESMALTE POLIURETANICO… | Comando General del Ejército | 10 dic. 2025 | $ 479.242 |
| PINTURA AL AGUA 4L LX INT BLANCO · PINTURA AL AGUA 20L LX INT BLANCO… | Intendencia de Montevideo | 25 nov. 2025 | $ 16.719 |
| MASILLA ACRILICA · PINTURA PARA CIELORRASO… | Dirección General de Secretaría | 10 set. 2025 | $ 180.020 |
| ESPATULA DE ACERO · MASILLA ACRILICA… | Dirección Nacional de Cultura | 12 ago. 2025 | $ 164.385 |
| PINTURA AL AGUA 20L LX EXT VERDE · ESMALTE PU BRILL 4L BLANCO… | Intendencia de Montevideo | 21 mar. 2025 | $ 9.425 |