Supplier
LINK CONSTRUCCIONES SAS
R050219930011
DEIRUPEcrawl4aiMapsIMPO
$ 13.957.135
Total received
- Contracts
- 6
- Agencies that bought from them
- 5
- Average contract
- $ 2,3 M
- Years with activity
- 1
- First contract
- 13 feb. 2026
- Last contract
- 01 oct. 2026
LINK CONSTRUCCIONES SAS received $ 14 M from the Uruguayan state across 6 awards between 2026 and 2026. It sold to 5 agencies. Its largest buyer is Consejo Directivo Central, with 68% 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 33 calls of this company we have checked so far, not all of them: the scan advances gradually.
15/33won of those checked
45%win rate
4.5rivals per call, on average
Who it meets most often
- MATEU BOUISSA DIEGO ANDRES12 times
- TABILO S.A.S.7 times
- RMG S.A.S.7 times
- DUBRISYR SOCIEDAD ANONIMA7 times
- NOLLA & NOLLA CONSTRUCCIONES LTDA.-5 times
- VILLALBA GARCIA ADRIAN4 times
- ATLANTICO CONSTRUCCIONES SAS4 times
- CASA MUÑOZ R.B.LTDA.4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LINK CONSTRUCCIONES SAS
- Fiscal domicile
- — BATLLE Y ORDOÑEZ, DR. JOSE 800 97000 - 97000 - DURAZNO, DURAZNO 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.
- Consejo Directivo Central$ 9,6 M
- Centro Aux. de Cardona y Florencio Sánchez$ 1,9 M
- Administración Nacional de Telecomunicaciones$ 1,6 M
- Red de Atención Primaria de San José$ 538.280
- Poder Judicial$ 457.562
Client concentration
68%
Consejo Directivo Central
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACONDICIONAMIENTO DE EDIFICIO · MANTENIMIENTO EDILICIO | Administración Nacional de Telecomunicaciones | 01 oct. 2026 | $ 1,6 M |
| ACONDICIONAMIENTO DE EDIFICIO | Consejo Directivo Central | 28 jul. 2026 | $ 261.380 |
| IMPERMEABILIZACION DE AZOTEA | Red de Atención Primaria de San José | 07 may. 2026 | $ 538.280 |
| ACONDICIONAMIENTO DE INSTALACION LUMINICA | Poder Judicial | 06 may. 2026 | $ 457.562 |
| REFORMA DE HOSPITAL | Centro Aux. de Cardona y Florencio Sánchez | 17 mar. 2026 | $ 1,9 M |
| ACONDICIONAMIENTO DE EDIFICIO | Consejo Directivo Central | 13 feb. 2026 | $ 9,4 M |