Supplier
PETROMOBIL SAS
R218853200012
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.852.718
Total received
- Contracts
- 5
- Agencies that bought from them
- 3
- Average contract
- $ 370.544
- Years with activity
- 1
- First contract
- 11 feb. 2026
- Last contract
- 04 ago. 2026
PETROMOBIL SAS received $ 1,9 M from the Uruguayan state across 5 awards between 2026 and 2026. It sold to 3 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 64% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PETROMOBIL SAS
- Fiscal domicile
- Montevideo DE ARZADUM CARMELO 5990 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 Fuerza Aérea$ 1,2 M
- Servicio Nacional de Ortopedia y Traumatología$ 578.300
- Hospital Español$ 94.400
Client concentration
64%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GASOLINA AVIACION | Comando General de la Fuerza Aérea | 04 ago. 2026 | $ 913.698 |
| LIMPIEZA DE TANQUE DE COMBUSTIBLE | Servicio Nacional de Ortopedia y Traumatología | 20 abr. 2026 | $ 489.400 |
| LIMPIEZA Y DESOBSTRUCCION DE CANALONES Y CAÑERIAS | Servicio Nacional de Ortopedia y Traumatología | 07 abr. 2026 | $ 88.900 |
| MANTENIMIENTO DE TANQUE SUBTERRANEO DE COMBUSTIBLE | Comando General de la Fuerza Aérea | 13 mar. 2026 | $ 266.320 |
| LIMPIEZA DE TANQUE DE COMBUSTIBLE | Hospital Español | 11 feb. 2026 | $ 94.400 |