Supplier
EXTINTORES ROMAGNOLI S A
R215030740011
DEIRUPEcrawl4aiMapsIMPO
$ 7.055.071
Total received
- Contracts
- 24
- Agencies that bought from them
- 17
- Average contract
- $ 293.961
- Years with activity
- 2
- First contract
- 27 ene. 2025
- Last contract
- 09 oct. 2026
EXTINTORES ROMAGNOLI S A received $ 7,1 M from the Uruguayan state across 24 awards between 2025 and 2026. It sold to 17 agencies. Its largest buyer is Comando General de la Armada, with 58% 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 97 calls of this company we have checked so far, not all of them: the scan advances gradually.
58/97won of those checked
60%win rate
5.6rivals per call, on average
8calls where it bid alone
Who it meets most often
- DEMAX S.A.48 times
- ROMA EXTINTORES SRL32 times
- PABLO MARIÑO S.R.L.14 times
- B & O MATAFUEGOS S R L14 times
- SARAVIA HERMANOS LTDA13 times
- MERCOLUZ S A13 times
- BARAKI SOCIEDAD ANONIMA12 times
- GAMBERONI EXTINTORES SUDAMERICANA S.A.11 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- EXTINTORES ROMAGNOLI S A
- Fiscal domicile
- La Paz, Canelones ARTIGAS 450 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 de la Armada$ 5,5 M
- Comando General de la Fuerza Aérea$ 1,5 M
- Dirección Nacional de Identificación Civil$ 686.100
- Instituto Nacional de Inclusion Social Adolescente$ 681.380
- Fiscalia General de la Nación$ 298.145
Client concentration
58%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| EXTINTOR DE POLVO QUIMICO (ABC) · RECARGA DE EXTINTOR | Dirección General de Secretaría de Estado | 09 oct. 2026 | $ 15.050 |
| CARTEL FOTOLUMINISCENTE | Dirección Nacional de Migración | 23 set. 2026 | $ 7.650 |
| RECARGA DE EXTINTOR · REPARACION DE EXTINTOR | Dirección Nacional de Vialidad | 31 ago. 2026 | $ 97.558 |
| GUANTES PROFESIONALES PARA BOMBEROS · GABINETE METALICO PARA EXTINTOR… | Comando General de la Armada | 19 ago. 2026 | $ 5 M |
| CARTEL FOTOLUMINISCENTE · SEÑAL DE SEGURIDAD… | Instituto Nacional de Inclusion Social Adolescente | 14 ago. 2026 | $ 681.380 |
| RECARGA DE EXTINTOR | Fiscalia General de la Nación | 31 jul. 2026 | $ 27.110 |
| MANGUERA PARA INCENDIO PLANA · PUNTERO PARA MANGUERA DE INCENDIO | Dirección Nacional de Sanidad de las Fuerzas Armadas | 23 jul. 2026 | $ 175.775 |
| MANTENIMIENTO DE EXTINTORES | Dirección General de Secretaría | 07 jul. 2026 | $ 3.825 |
29 suppliers