Supplier
S.EL.NOR S.R.L.
R/010107350014
DEIRUPEcrawl4aiMapsIMPO
$ 1.351.489
Total received
- Contracts
- 6
- Agencies that bought from them
- 5
- Average contract
- $ 225.248
- Years with activity
- 3
- First contract
- 26 nov. 2010
- Last contract
- 26 ago. 2025
S.EL.NOR S.R.L. received $ 1,4 M from the Uruguayan state across 6 awards between 2010 and 2025. It sold to 5 agencies. Its largest buyer is Intendencia de Artigas, with 61% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- S.EL.NOR S.R.L.
- Fiscal domicile
- BELLA UNION, Artigas RIVERA 1040 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.
- Intendencia de Artigas$ 830.400
- Instituto Nacional de Colonización$ 351.000
- Consejo Directivo Central$ 107.146
- Dirección Nacional de Identificación Civil$ 49.500
- Dirección Nacional de Policía de Tránsito$ 13.443
Client concentration
61%
Intendencia de Artigas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE SISTEMA DE RIEGO | Instituto Nacional de Colonización | 26 ago. 2025 | $ 351.000 |
| EJECUCION DE OBRA DE INFRAESTRUCTURA | Intendencia de Artigas | 29 ago. 2016 | $ 830.400 |
| ACONDICIONAMIENTO DE EDIFICIO | Consejo Directivo Central | 22 jul. 2016 | $ 107.146 |
| CABLEADO DE INSTALACION ELECTRICA | Dirección Nacional de Identificación Civil | 13 ene. 2016 | $ 24.750 |
| CABLEADO DE INSTALACION ELECTRICA | Dirección Nacional de Identificación Civil | 13 ene. 2016 | $ 24.750 |
| REPARACION DE INSTALACION ELECTRICA | Dirección Nacional de Policía de Tránsito | 26 nov. 2010 | $ 13.443 |