Supplier

CRISOLES S A

R211089610014

DEIRUPEcrawl4aiMapsIMPO

$ 225.741

Total received

Contracts: 11
Agencies that bought from them: 7
Average contract: $ 20.522
Years with activity: 1
First contract: 20 ago. 2025
Last contract: 30 set. 2026

CRISOLES S A received $ 225.741 from the Uruguayan state across 11 awards between 2026 and 2026. It sold to 7 agencies. Its largest buyer is Comando General del Ejército, with 77% 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 41 calls of this company we have checked so far, not all of them: the scan advances gradually.

11/41won of those checked

27%win rate

14.7rivals per call, on average

Who it meets most often

CERAMICAS CASTRO S A34 times
FIERRO VIGNOLI S A FIVISA18 times
MAAMATZ SAS17 times
MERCOLUZ S A17 times
MENDEZ CASTRO GONZALO DANIEL13 times
BARRACA RAFAEL LTDA12 times
DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS11 times
MRCONCRETO URUGUAY SAS11 times

Industrial registry (DEI)

DEI

Legal name: CRISOLES S A
Trade name: CRISOLES SA
Size: Mediana Empresa
Industrial activity: Fabricación de pinturas, barnices y productos de revestimiento similares, tintas de imprenta y masillas CIIU 20220
Activity types: Industrial
Location: MONTEVIDEO CAMPICHUELO 244 View on Google Maps
Certification: Aprobado Expires 07 oct. 2023
Contact: www.crisoles.com.uy [email protected]23071664

Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).

State Suppliers Registry (RUPE)

ACTIVO

Legal name: CRISOLES S A
Fiscal domicile: Montevideo CAMPICHUELO 244 C.P. 11900 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 Ejército2 contracts$ 4,2 M
Instituto Nacional de Rehabilitación4 contracts$ 973.068
Jefatura de Policía de Río Negro1 contracts$ 151.060
Centro Hospitalario Pereira Rossell1 contracts$ 70.432
Centro Departamental de Salto1 contracts$ 41.904

Client concentration

77%

Comando General del Ejército

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
CAJA EXTERIOR DE REGISTRO EN PVC · ACOPLE RAPIDO DE HIERRO GALVANIZADO…	Instituto Nacional de Rehabilitación	30 set. 2026	$ 165.479
INTERRUPTOR DIFERENCIAL BIPOLAR · TANQUE PLASTICO…	Comando General del Ejército	17 set. 2026	$ 1,8 M
CHAPA ALUZINC TRAPEZOIDAL CAL 26 · PINTURA PARA PISO…	Instituto Nacional de Rehabilitación	14 set. 2026	$ 17.800
ESMALTE SINTETICO · MANIJA DE METAL PARA PUERTA…	Dirección Nacional de Bomberos	28 ago. 2026	$ 6.756
PLANCHA DE GOMA EVA CON RELIEVE · COLILLA DE MALLA DE ACERO HEMBRA HEMBRA…	Instituto Nacional de Rehabilitación	26 ago. 2026	$ 456.436
PAPEL DE LIJA AL AGUA · ESPATULA DE ACERO INOXIDABLE…	Centro Departamental de Salto	12 ago. 2026	$ 41.904
ARENA TERCIADA · CERAMICA PARA PISO…	Comando General del Ejército	10 jul. 2026	$ 2,5 M
CAL PARA BLANQUEO · RODILLO DE LANA SINTETICA…	Jefatura de Policía de Río Negro	05 jun. 2026	$ 151.060

13 suppliers