Supplier
CENTRO CAR SRL
R160139330011
DEIRUPEcrawl4aiMapsIMPO
$ 1.604.961
Total received
- Contracts
- 10
- Agencies that bought from them
- 6
- Average contract
- $ 160.496
- Years with activity
- 1
- First contract
- 08 ene. 2026
- Last contract
- 22 set. 2026
CENTRO CAR SRL received $ 1,6 M from the Uruguayan state across 10 awards between 2026 and 2026. It sold to 6 agencies. Its largest buyer is Dirección Nacional de Aduanas, with 67% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/3won of those checked
33%win rate
1.3rivals per call, on average
1calls where it bid alone
Who it meets most often
- MAXICAR S R L1 times
- AUTOMECANICA INTEGRAL S.R.L1 times
- AUTOMOTRIZ FRANCO URUGUAYA S A (A F S A)1 times
- SOTO HACKEMBRUCH ALVARO DANIEL1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CENTRO CAR SRL
- Fiscal domicile
- Salto RAFFO, DR. JOSE 540 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.
- Dirección Nacional de Aduanas$ 1,1 M
- Centro Auxiliar de Bella Unión$ 406.626
- Centro Universitario Regional Litoral Norte$ 78.055
- Consejo de Educación Inicial y Primaria$ 27.832
- Red de Atención Primaria de Salto$ 15.754
Client concentration
67%
Dirección Nacional de Aduanas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BLOCK DE MOTOR | Centro Auxiliar de Bella Unión | 22 set. 2026 | $ 371.221 |
| KIT DE DISTRIBUCION · BOMBA DE AGUA DE MOTOR… | Jefatura de Policía de Salto | 21 ago. 2026 | $ 6.713 |
| MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS | Centro Universitario Regional Litoral Norte | 13 ago. 2026 | $ 20.926 |
| SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO) | Centro Universitario Regional Litoral Norte | 10 ago. 2026 | $ 47.047 |
| BATERIA DE 12V (LIQUIDO) | Centro Universitario Regional Litoral Norte | 10 ago. 2026 | $ 10.082 |
| FILTRO DE ACEITE DE MOTOR | Jefatura de Policía de Salto | 11 may. 2026 | $ 1.967 |
| SERVICIO DE MECANICA AUTOMOTRIZ · SERVICIO DE BALANCEO PARA EQUIPO DE TRANSPORTE… | Dirección Nacional de Aduanas | 23 abr. 2026 | $ 1,1 M |
| MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) | Red de Atención Primaria de Salto | 23 abr. 2026 | $ 15.754 |
10 suppliers