Supplier
DELMITA S.A.
R211372450014
Total received
- Contracts
- 151
- Agencies that bought from them
- 5
- Average contract
- $ 5.438
- Years with activity
- 2
- First contract
- 20 ene. 2025
- Last contract
- 02 oct. 2026
DELMITA S.A. received $ 821.108 from the Uruguayan state across 151 awards between 2025 and 2026. It sold to 5 agencies. Its largest buyer is Red de Atención Primaria de Salto, with 53% 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 20 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CERAMICAS CASTRO S A9 times
- BISIO HNOS SOCIEDAD ANONIMA7 times
- FIERRO VIGNOLI S A FIVISA3 times
- MERCOLUZ S A3 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS3 times
- MUNDOCOLOR LTDA2 times
- GARDIMAR S A2 times
- MAAMATZ SAS2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DELMITA S.A.
- Fiscal domicile
- Salto RIVERA 1278 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.
- Red de Atención Primaria de Salto$ 596.259
- Dirección de Desarrollo Social$ 353.141
- Jefatura de Policía de Salto$ 76.199
- Facultad de Agronomía$ 66.059
- Centro Departamental de Salto$ 42.099
Client concentration
53%
Red de Atención Primaria de Salto
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PAPEL DE LIJA AL AGUA · PINTURA ACRILICA | Red de Atención Primaria de Salto | 02 oct. 2026 | $ 4.346 |
| CONJUNTO TACO-TORNILLO (NYLON METAL) · TORNILLO AUTOPERFORANTE… | Red de Atención Primaria de Salto | 02 oct. 2026 | $ 1.196 |
| PINCEL · RODILLO DE ESPUMA… | Red de Atención Primaria de Salto | 02 oct. 2026 | $ 9.421 |
| PINTURA ACRILICA · FOCO LED | Red de Atención Primaria de Salto | 30 set. 2026 | $ 2.342 |
| REJILLA DE ACERO INOXIDABLE · CLAVO DE ACERO EN L | Red de Atención Primaria de Salto | 30 set. 2026 | $ 1.275 |
| BARRA DE ACERO 8620 · VARILLA DE ALUMINIO… | Red de Atención Primaria de Salto | 30 set. 2026 | $ 9.479 |
| PINTURA ACRILICA | Red de Atención Primaria de Salto | 24 set. 2026 | $ 7.721 |
| KIT DE HERRAMIENTAS MANUALES | Jefatura de Policía de Salto | 22 set. 2026 | $ 6.684 |
157 suppliers