Supplier
COMPRASUY SAS
R219820630016
Total received
- Contracts
- 14
- Agencies that bought from them
- 9
- Average contract
- $ 353.787
- Years with activity
- 2
- First contract
- 19 dic. 2025
- Last contract
- 31 jul. 2026
COMPRASUY SAS received $ 5 M from the Uruguayan state across 14 awards between 2025 and 2026. It sold to 9 agencies. Its largest buyer is Instituto Nacional de Rehabilitación, with 34% 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 54 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- JUNPOL S.A.29 times
- SANQUILCO SOCIEDAD ANONIMA22 times
- ARANIL S.A.19 times
- SETARIL SOCIEDAD ANONIMA17 times
- DISTRIBUIDORA SANTA ANA S A16 times
- ALONSO BRUSCIANI MARTIN ENRIQUE15 times
- VIDALER S A15 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO12 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COMPRASUY SAS
- Fiscal domicile
- Montevideo SAN MATEO 4130 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.
- Instituto Nacional de Rehabilitación$ 5,8 M
- Comando General de la Armada$ 4,2 M
- Hospital de Clínicas$ 3,4 M
- Intendencia de Paysandú$ 1,1 M
- Intendencia de Treinta y Tres$ 903.483
Client concentration
34%
Instituto Nacional de Rehabilitación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AZUCAR (SOBRE) · POLVO PARA PREPARAR GELATINA DIETETICA… | Hospital de Clínicas | 31 jul. 2026 | $ 3,4 M |
| LECHE ENTERA EN POLVO (USO HUMANO) | Intendencia de Paysandú | 27 jul. 2026 | $ 250.000 |
| CHAUCHA PROCESADA · ESPINACA PROCESADA… | Dirección Nacional de Policía Científica | 02 jul. 2026 | $ 194.949 |
| CEPILLO DENTAL · TOALLAS DE PAPEL HUMEDAS… | Instituto Nacional de Rehabilitación | 30 jun. 2026 | $ 5,6 M |
| CAL PARA BLANQUEO · RODILLO DE LANA SINTETICA… | Jefatura de Policía de Río Negro | 05 jun. 2026 | $ 151.060 |
| ACEITE COMESTIBLE · LECHE ENTERA EN POLVO (USO HUMANO)… | Intendencia de Treinta y Tres | 23 abr. 2026 | $ 903.480 |
| PIMENTON | Instituto Nacional de Rehabilitación | 26 mar. 2026 | $ 183.600 |
| PINTURA ACRILICA | Intendencia de Treinta y Tres | 19 mar. 2026 | $ 3 |
14 suppliers