Supplier
RONTIL S A
R213554700012
DEIRUPEcrawl4aiMapsIMPO
$ 1.729.724
Total received
- Contracts
- 6
- Agencies that bought from them
- 5
- Average contract
- $ 288.287
- Years with activity
- 1
- First contract
- 04 may. 2026
- Last contract
- 08 oct. 2026
RONTIL S A received $ 1,7 M from the Uruguayan state across 6 awards between 2026 and 2026. It sold to 5 agencies. Its largest buyer is Comando General de la Armada, with 93% 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 47 calls of this company we have checked so far, not all of them: the scan advances gradually.
6/47won of those checked
13%win rate
7.3rivals per call, on average
2calls where it bid alone
Who it meets most often
- QUINQUIN S.R.L.29 times
- ESSEN S.A.17 times
- KRASIS SOCIEDAD DE RESPONSABILIDAD LIMITADA15 times
- LOZA FIRPO LUIS MARIA15 times
- RODRIGUEZ ROSAS PABLO ANTONIO13 times
- ALFANOR S A10 times
- CAMERIL SA8 times
- BETTASUL SA8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- RONTIL S A
- Fiscal domicile
- Montevideo CADIZ 2968 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.
- Comando General de la Armada$ 5,7 M
- Instituto Nacional de Rehabilitación$ 373.874
- Hospital de San Carlos$ 34.407
- Centro Hospitalario Pereira Rossell$ 14.012
- Centro Departamental de Salto$ 10.044
Client concentration
93%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONTENEDOR DE RESIDUOS HOSPITALARIOS | Centro Departamental de Salto | 08 oct. 2026 | $ 2.400 |
| REGULADOR DE VOLTAJE PARA GENERADOR ELECTRICO · LINTERNA MARINA DE SEÑALIZACION… | Comando General de la Armada | 24 set. 2026 | $ 5,7 M |
| CONTENEDOR DE RESIDUOS HOSPITALARIOS | Hospital de San Carlos | 08 jul. 2026 | $ 14.957 |
| CONTENEDOR DE RESIDUOS HOSPITALARIOS | Hospital de San Carlos | 02 jul. 2026 | $ 19.450 |
| DESCARGADOR DE LINEA · DISCO DE CORTE PARA HIERRO… | Instituto Nacional de Rehabilitación | 17 jun. 2026 | $ 373.874 |
| ORGANIZADOR DE MEDICACION | Centro Departamental de Salto | 21 may. 2026 | $ 7.644 |
| GAVETA PLASTICA · CAJON DE PLASTICO APILABLE | Centro Hospitalario Pereira Rossell | 04 may. 2026 | $ 14.012 |