Supplier
S B D SOCIEDAD ANONIMA
R212285480010
Total received
- Contracts
- 7
- Agencies that bought from them
- 5
- Average contract
- $ 12.008
- Years with activity
- 2
- First contract
- 29 ene. 2025
- Last contract
- 02 jul. 2026
S B D SOCIEDAD ANONIMA received $ 84.057 from the Uruguayan state across 7 awards between 2025 and 2026. It sold to 5 agencies. Its largest buyer is Comando General del Ejército, with 55% 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 50 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A32 times
- CERAMICAS CASTRO S A26 times
- VARELA HNOS. SOCIEDAD ANONIMA24 times
- FIERRO VIGNOLI S A FIVISA24 times
- NALFER S.A.22 times
- SCALABRINI DE MAINE JORGE DANIEL20 times
- MENASOL SOCIEDAD ANONIMA19 times
- MILAND SOCIEDAD ANONIMA18 times
Industrial registry (DEI)
- Legal name
- S B D SOCIEDAD ANONIMA
- Trade name
- TALLERES GONZALEZ
- Industrial activity
- Reparación de maquinaria CIIU 33120
- Activity types
- Location
- MONTEVIDEO PAYSANDU 1593 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
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
- S B D SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo PAYSANDU 1593 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$ 436.645
- Instituto Nacional de Rehabilitación$ 178.765
- Comando General de la Armada$ 109.956
- Hospital de San Carlos$ 37.591
- Administración de Servicios de Salud del Estado$ 33.841
Client concentration
55%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SENSOR DE PRESION DE INYECCION · SELLO DE ACEITE… | Comando General de la Armada | 02 jul. 2026 | $ 93.645 |
| PINZA DE PRESION PARA SOLDAR · JUEGO DE DESTORNILLADORES… | Administración de Servicios de Salud del Estado | 16 mar. 2026 | $ 33.841 |
| BOMBA CENTRIFUGA CON MOTOR DE COMBUSTION INTERNA | Comando General de la Armada | 26 feb. 2026 | $ 16.311 |
| HORMIGONERA DE MANO ELECTRICA | Instituto Nacional de Rehabilitación | 06 nov. 2025 | $ 32.125 |
| HORMIGONERA DE MANO ELECTRICA | Instituto Nacional de Rehabilitación | 05 nov. 2025 | $ 77.815 |
| FRATACHO DE MADERA · LLANA DENTADA… | Instituto Nacional de Rehabilitación | 04 nov. 2025 | $ 68.825 |
| SOLDADOR A GAS PARA ELECTRONICA | Hospital de San Carlos | 18 set. 2025 | $ 25.936 |
| COLILLA DE MALLA DE ACERO HEMBRA HEMBRA · ADAPTADOR DE GOMA PARA INODORO… | Comando General del Ejército | 08 set. 2025 | $ 377.704 |
10 suppliers