Supplier
METROPOLITANA S A
R210196570018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.849.790
Total received
- Contracts
- 14
- Agencies that bought from them
- 12
- Average contract
- $ 132.128
- Years with activity
- 2
- First contract
- 24 set. 2024
- Last contract
- 29 set. 2026
METROPOLITANA S A received $ 1,8 M from the Uruguayan state across 14 awards between 2024 and 2026. It sold to 12 agencies. Its largest buyer is Comando General del Ejército, with 43% 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 46 calls of this company we have checked so far, not all of them: the scan advances gradually.
12/46won of those checked
26%win rate
6.5rivals per call, on average
1calls where it bid alone
Who it meets most often
- CERAMICAS CASTRO S A9 times
- MERCOLUZ S A7 times
- BIDALCOR SOCIEDAD ANONIMA6 times
- MENASOL SOCIEDAD ANONIMA6 times
- FIERRO VIGNOLI S A FIVISA5 times
- CAVIA MIGUEZ FEDERICO AYAR5 times
- SANQUILCO SOCIEDAD ANONIMA5 times
- TAMBATI DIEZ ANA CLAUDIA5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- METROPOLITANA S A
- Fiscal domicile
- Montevideo OCHO DE OCTUBRE AVDA 3007 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 del Ejército$ 838.684
- Comisión Administrativa del Poder Legislativo$ 378.840
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 265.705
- Instituto de Investigaciones Biológicas Clemente Estable$ 97.078
- Comando General de la Armada$ 86.112
Client concentration
43%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PEDILUVIO SANITARIO · ALFOMBRA DE PVC | Instituto de Investigaciones Biológicas Clemente Estable | 29 set. 2026 | $ 97.078 |
| VINILICO PARA PISO | Dirección General de Secretaría | 01 set. 2026 | $ 10.360 |
| CESPED SINTETICO | Dirección Nacional de Bomberos | 20 ago. 2026 | $ 16.911 |
| MOQUETTE | Comisión Administrativa del Poder Legislativo | 17 jul. 2026 | $ 258.440 |
| CAMINERO DE FIELTRO · CINTA ANTIDESLIZANTE | Dirección General de Secretaría de Estado | 26 jun. 2026 | $ 8.990 |
| REPARACION DE PAVIMENTO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 16 jun. 2026 | $ 265.705 |
| COLOCACION DE VINILICOS · RETIRO DE MOQUETTE | Secretaría Nacional del Deporte | 11 jun. 2026 | $ 51.970 |
| COLOCACION DE VINILICOS · RETIRO DE MOQUETTE | Secretaría Nacional del Deporte | 11 jun. 2026 | $ 27.553 |
17 suppliers