Supplier
CELERITAS S.A.
R211748430014
DEIRUPEcrawl4aiMapsIMPO
$ 11.840
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 11.840
- Years with activity
- 1
- First contract
- 06 jul. 2026
- Last contract
- 06 jul. 2026
CELERITAS S.A. received $ 11.840 from the Uruguayan state across 1 awards between 2026 and 2026. It sold to 1 agencies. Its largest buyer is Dirección General de Fiscalización, with 100% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/4won of those checked
100%win rate
1.5rivals per call, on average
Who it meets most often
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CELERITAS S.A.
- Fiscal domicile
- Montevideo GARIBALDI AVDA. GRAL. 1900 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 General de Fiscalización$ 11.840
Client concentration
100%
Dirección General de Fiscalización
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TRANSPORTE CON CHOFER | Dirección General de Fiscalización | 06 jul. 2026 | $ 11.840 |