Supplier
CENPAPEL SAS
R218738190018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 29.597
Total received
- Contracts
- 7
- Agencies that bought from them
- 5
- Average contract
- $ 4.228
- Years with activity
- 2
- First contract
- 20 feb. 2025
- Last contract
- 09 jun. 2026
CENPAPEL SAS received $ 29.597 from the Uruguayan state across 7 awards between 2025 and 2026. It sold to 5 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 82% 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 23 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/23won of those checked
17%win rate
13.6rivals per call, on average
Who it meets most often
- ISORAL S A20 times
- IMPRENTA LA ECONOMICA S A19 times
- PAPELCUR SOCIEDAD ANONIMA17 times
- TERCIR S R L13 times
- POMPLIN S A12 times
- ALONSO BRUSCIANI MARTIN ENRIQUE9 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO9 times
- SANTIAGO ALOY SOCIEDAD ANONIMA8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CENPAPEL SAS
- Fiscal domicile
- Montevideo BATLLE Y ORDOñEZ BVAR. JOSE 3147 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 Fuerza Aérea$ 1,5 M
- Hospital Maciel$ 241.040
- Dirección de Desarrollo Social$ 49.841
- Centro Auxiliar de Pando$ 22.727
- Direc.Sistema de Atenciòn Integral Personas Privad. Libertad$ 15.069
Client concentration
82%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MARCADOR · BARRA ADHESIVA… | Dirección de Desarrollo Social | 09 jun. 2026 | $ 49.841 |
| CRAYOLA | Hospital Maciel | 27 mar. 2026 | $ 454 |
| CAJA ARCHIVADORA PLASTICA · CAJA PARA HERRAMIENTAS… | Hospital Maciel | 13 mar. 2026 | $ 156.620 |
| CAJA ORGANIZADORA · CUADERNO… | Hospital Maciel | 10 mar. 2026 | $ 26.806 |
| CARTULINA · SOBRE PLASTICO CON BROCHE… | Hospital Maciel | 13 feb. 2026 | $ 57.160 |
| MARCADOR A FIBRA FLUORESCENTE · CARPETA CON TAPA TRANSPARENTE… | Direc.Sistema de Atenciòn Integral Personas Privad. Libertad | 26 ene. 2026 | $ 15.069 |
| CLIP METALICO · BOLIGRAFO… | Comando General de la Fuerza Aérea | 28 may. 2025 | $ 703.625 |
| CHINCHES · ALFILER DE CABEZA… | Comando General de la Fuerza Aérea | 27 may. 2025 | $ 841.156 |
10 suppliers