Supplier
S I D A LTDA
R/010033920017
DEIRUPEcrawl4aiMapsIMPO
$ 799.588
Total received
- Contracts
- 5
- Agencies that bought from them
- 2
- Average contract
- $ 159.918
- Years with activity
- 4
- First contract
- 13 set. 2004
- Last contract
- 03 nov. 2025
S I D A LTDA received $ 799.588 from the Uruguayan state across 5 awards between 2004 and 2025. It sold to 2 agencies. Its largest buyer is Centro Universitario Regional Litoral Norte, with 172% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- S I D A LTDA
- Fiscal domicile
- Artigas LECUEDER, CNEL. CARLOS 522, NRO. DE SECCIÓN POLICIAL 2ª, ENTRE CALLES RINCON Y TREINTA Y TRES ORIENTALES C.P. 55000 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.
- Centro Universitario Regional Litoral Norte$ 795.988
- Fiscalía de Corte, Procuraduría General de la Nación$ 3.600
Client concentration
172%
Centro Universitario Regional Litoral Norte
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE LOCAL | Centro Universitario Regional Litoral Norte | 03 nov. 2025 | $ 413.112 |
| ARRENDAMIENTO DE LOCAL | Centro Universitario Regional Litoral Norte | 22 ene. 2024 | $ 280.328 |
| ARRENDAMIENTO DE INMUEBLE PARA OFICINA | Centro Universitario Regional Litoral Norte | 05 ene. 2024 | $ 93.443 |
| EDIFICIO PARA OFICINA | Poder Judicial | 28 dic. 2022 | $ -336.000 |
| ARRENDAMIENTO DE INMUEBLE PARA CENTRO DE ESTUDIOS | Centro Universitario Regional Litoral Norte | 19 may. 2022 | $ 9.106 |
| GASTOS Y HONORARIOS ALQ. 04 Y 05/04 | Fiscalía de Corte, Procuraduría General de la Nación | 13 set. 2004 | $ 3.600 |