Supplier
IMPRENTA ROJO S.R.L.
R217516970019
DEIRUPEcrawl4aiMapsIMPO
$ 1.346.329
Total received
- Contracts
- 18
- Agencies that bought from them
- 12
- Average contract
- $ 74.796
- Years with activity
- 2
- First contract
- 23 dic. 2025
- Last contract
- 30 set. 2026
IMPRENTA ROJO S.R.L. received $ 1,3 M from the Uruguayan state across 18 awards between 2025 and 2026. It sold to 12 agencies. Its largest buyer is Direc. General de Secretaría., with 26% 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 27 calls of this company we have checked so far, not all of them: the scan advances gradually.
8/27won of those checked
30%win rate
7.3rivals per call, on average
Who it meets most often
- NESTA LTDA15 times
- PIÑERO LAENS RODRIGO TOMAS12 times
- PAGMAPLAS S.R.L.10 times
- MERALIR S A10 times
- ARAMID S A9 times
- PEDROZO RODRIGUEZ JULIA EDITH7 times
- MASTERGRAF S R L7 times
- FAMET S.A.6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IMPRENTA ROJO S.R.L.
- Fiscal domicile
- Montevideo SALARI TTE. CNEL. EUCLIDES A 3472 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.
- Direc. General de Secretaría.$ 764.141
- Dirección General de Secretaría$ 628.648
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 492.546
- Secretaría Nacional del Deporte$ 285.000
- Administración Nacional de Telecomunicaciones$ 243.805
Client concentration
26%
Direc. General de Secretaría.
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE ETIQUETA AUTOADHESIVA · IMPRESION DE FOLLETOS… | Direc. General de Secretaría. | 30 set. 2026 | $ 278.905 |
| BANDERA · REMERA DE MANGA CORTA | Dirección General de Secretaría | 28 set. 2026 | $ 11.700 |
| IMPRESION DE REMERA · BOLIGRAFO IMPRESO… | Dirección General de Secretaría | 30 jul. 2026 | $ 496.313 |
| BOLIGRAFO IMPRESO · IMPRESION DE CARPETA… | Oficinas Centrales y Escuelas Dependientes de Rectorado | 17 jul. 2026 | $ 492.546 |
| BANNER STAND | Direc. General de Secretaría. | 13 jul. 2026 | $ 37.180 |
| AUTOADHESIVO CIRCULAR · AFICHES Y FOLLETOS IMPRESOS | Direc. General de Secretaría. | 22 jun. 2026 | $ 37.998 |
| BOLSA DE LONA | Dirección de Desarrollo Social | 11 jun. 2026 | $ 201.600 |
| IMPRESION EN TIPOGRAFIA | Administración Nacional de Telecomunicaciones | 03 jun. 2026 | $ 11.000 |
19 suppliers