Supplier
SOS MAR SRL
R/030269130014
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 524.064
Total received
- Contracts
- 158
- Agencies that bought from them
- 2
- Average contract
- $ 3.317
- Years with activity
- 9
- First contract
- 18 ago. 2017
- Last contract
- 04 nov. 2025
SOS MAR SRL received $ 524.064 from the Uruguayan state across 158 awards between 2017 and 2025. It sold to 2 agencies. Its largest buyer is Jefatura de Policía de Cerro Largo, with 96% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOS MAR SRL
- Fiscal domicile
- Melo, Cerro Largo TREINTA Y TRES 576 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.
- Jefatura de Policía de Cerro Largo$ 503.075
- Centro Auxiliar de Río Branco$ 20.989
Client concentration
96%
Jefatura de Policía de Cerro Largo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PAPEL DE LIJA AL AGUA · RODILLO DOBLE DE POLIURETANO… | Jefatura de Policía de Cerro Largo | 04 nov. 2025 | $ 2.557 |
| RODILLO DE POLIURETANO · PINCEL… | Jefatura de Policía de Cerro Largo | 04 nov. 2025 | $ 2.208 |
| TAPA JUNTA · RODILLO DE POLIAMIDA… | Jefatura de Policía de Cerro Largo | 03 nov. 2025 | $ 4.028 |
| PINTURA ACRILICA · ESMALTE SINTETICO… | Jefatura de Policía de Cerro Largo | 24 set. 2025 | $ 2.510 |
| PINCEL · LIMA TRIANGULAR DE GRANO MEDIANO… | Jefatura de Policía de Cerro Largo | 17 set. 2025 | $ 3.088 |
| ESMALTE SINTETICO · PINCEL… | Jefatura de Policía de Cerro Largo | 01 ago. 2025 | $ 2.748 |
| PAPELERA DE PLASTICO · PAPELERA DE MADERA… | Jefatura de Policía de Cerro Largo | 31 jul. 2025 | $ 3.531 |
| CEPILLO ACERO CUADRADO 8" P/SCRAPER · LIJA DE BANDA DE 120 MM… | Jefatura de Policía de Cerro Largo | 31 jul. 2025 | $ 2.768 |
159 suppliers