Supplier
FILAR S A
R210510080014
DEIRUPEcrawl4aiMapsIMPO
$ 5.544.302
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 1,1 M
- Years with activity
- 1
- First contract
- 18 jun. 2025
- Last contract
- 21 set. 2026
FILAR S A received $ 5,5 M from the Uruguayan state across 5 awards between 2026 and 2026. It sold to 4 agencies. Its largest buyer is Intendencia de Cerro Largo, with 88% 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 11 calls of this company we have checked so far, not all of them: the scan advances gradually.
6/11won of those checked
55%win rate
3.8rivals per call, on average
1calls where it bid alone
Who it meets most often
- AUTO ENCENDIDO SOC.DE RESP.LIMITADA3 times
- SALVADOR LIVIO S A2 times
- MERCOLUZ S A2 times
- REPACAR S R L2 times
- RODACAR INDUSTRIAL S A2 times
- SEMBRAR S R L2 times
- SERVIPIEZAS S A2 times
- CAMPS CASTILLA DIEGO OOMAR1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FILAR S A
- Fiscal domicile
- Montevideo YAGUARI 2182 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.
- Intendencia de Cerro Largo$ 5,4 M
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 599.725
- Dirección Nacional de Vialidad$ 88.895
- Dirección Nacional de Bomberos$ 59.834
Client concentration
88%
Intendencia de Cerro Largo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| JUEGO REPARACION DE EMBRAGUE | Dirección Nacional de Bomberos | 21 set. 2026 | $ 40.795 |
| BOMBA DE EMBRAGUE | Dirección Nacional de Bomberos | 31 ago. 2026 | $ 7.982 |
| Contract | Dirección Nacional de Bomberos | 06 ago. 2026 | $ 0 |
| FAROL DELANTERO DERECHO · FARO CAMINERO… | Despacho de la Secretaría Estado y Oficinas Dependientes | 08 jul. 2026 | $ 599.725 |
| FAROL TRASERO · MOLDURA LATERAL DE GUARDABARROS… | Dirección Nacional de Vialidad | 14 may. 2026 | $ 88.895 |
| TANQUE DE ASFALTO | Intendencia de Cerro Largo | 27 mar. 2026 | $ 5,4 M |
| VALVULA PROTECTORA DE CUATRO CIRCUITOS | Dirección Nacional de Bomberos | 24 mar. 2026 | $ 7.086 |
| PASTILLA DE FRENO PARA EQUIPO DE TRANSPORTE | Dirección Nacional de Bomberos | 20 ago. 2025 | $ 3.971 |
9 suppliers