Supplier
CAMPS CASTILLA DIEGO OOMAR
R020156960014
DEIRUPEcrawl4aiMapsIMPO
$ 1.113.943
Total received
- Contracts
- 14
- Agencies that bought from them
- 6
- Average contract
- $ 79.567
- Years with activity
- 2
- First contract
- 21 ene. 2025
- Last contract
- 23 set. 2026
CAMPS CASTILLA DIEGO OOMAR received $ 1,1 M from the Uruguayan state across 14 awards between 2025 and 2026. It sold to 6 agencies. Its largest buyer is Comando General de la Armada, with 74% 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 7 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/7won of those checked
57%win rate
2.6rivals per call, on average
1calls where it bid alone
Who it meets most often
- LOGISTICA 21 SAS3 times
- MAQUINARIA PESADA SAS2 times
- REAL LEPRE RAFAEL2 times
- REPACAR S R L2 times
- AUTO ENCENDIDO SOC.DE RESP.LIMITADA1 times
- FILAR S A1 times
- SANCHEZ OLIVERA ROSANA M1 times
- PLAVAN RODRIGUEZ GONZALO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CAMPS CASTILLA DIEGO OOMAR
- Fiscal domicile
- Sauce, Canelones 67 S/N, RUTA 67, KM 40, NRO. DE PADRÓN 533 C.P. 91500 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 Armada$ 2,1 M
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 599.725
- Instituto Nacional de Inclusion Social Adolescente$ 75.246
- Administración de los Ferrocarriles del Estado$ 31.138
- Dirección Nacional de Policía Caminera$ 22.500
Client concentration
74%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PARAGOLPE DELANTERO · FAROL DELANTERO IZQUIERDO | Dirección Nacional de Policía Caminera | 23 set. 2026 | $ 22.500 |
| PARABRISAS DELANTERO · COLOCACION DE PARABRISAS | Administración de los Ferrocarriles del Estado | 23 set. 2026 | $ 21.310 |
| BATERIA DE 12V (SECA) · MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOS… | Comando General de la Armada | 11 set. 2026 | $ 51.779 |
| PARABRISAS DELANTERO · COLOCACION DE PARABRISAS | Administración de los Ferrocarriles del Estado | 30 jul. 2026 | $ 9.828 |
| REPARACION DE ELASTICO DE EQUIPO DE TRANSPORTE | Dirección Nacional de Bomberos | 10 jul. 2026 | $ 16.000 |
| MANTENIMIENTO DE TRAILER | Comando General de la Armada | 10 jul. 2026 | $ 65.000 |
| FAROL DELANTERO DERECHO · FARO CAMINERO… | Despacho de la Secretaría Estado y Oficinas Dependientes | 08 jul. 2026 | $ 599.725 |
| MANTENIMIENTO Y REP. DE VEHICULOS Y EQUIPOS INDUSTRIALES NO TRACCIONADOS · JUNTA HOMOCINETICA… | Comando General de la Armada | 29 may. 2026 | $ 167.063 |
21 suppliers