Supplier
COLORFULL SAS
R219853830014
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 97.687
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 32.562
- Years with activity
- 1
- First contract
- 15 oct. 2025
- Last contract
- 07 set. 2026
COLORFULL SAS received $ 97.687 from the Uruguayan state across 3 awards between 2026 and 2026. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 40% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COLORFULL SAS
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 4350, E/REYES Y CUBO DEL NORTE C.P. 11700 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$ 196.332
- Hospital de San Carlos$ 190.767
- Jefatura de Policía de Colonia$ 105.800
Client concentration
40%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESMALTE SINTETICO · PINTURA PARA PISO… | Hospital de San Carlos | 07 set. 2026 | $ 35.319 |
| PINTURA EPOXI | Hospital de San Carlos | 10 jul. 2026 | $ 60.656 |
| ESMALTE SINTETICO · PINCEL… | Hospital de San Carlos | 09 jul. 2026 | $ 94.792 |
| AGUARRAS VEGETAL · ESMALTE SINTETICO… | Jefatura de Policía de Colonia | 12 may. 2026 | $ 105.800 |
| PINTURA LATEX AL AGUA | Comando General de la Armada | 26 nov. 2025 | $ 98.332 |
| PINTURA LATEX AL AGUA | Comando General de la Armada | 15 oct. 2025 | $ 98.000 |