Supplier
CEBENESA S.R.L.
R/040267230019
DEIRUPEcrawl4aiMapsIMPO
$ 1.937.822
Total received
- Contracts
- 62
- Agencies that bought from them
- 30
- Average contract
- $ 31.255
- Years with activity
- 17
- First contract
- 21 feb. 2005
- Last contract
- 29 set. 2025
CEBENESA S.R.L. received $ 1,9 M from the Uruguayan state across 62 awards between 2005 and 2025. It sold to 30 agencies. Its largest buyer is Intendencia de Tacuarembó, with 30% 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 23 calls of this company we have checked so far, not all of them: the scan advances gradually.
5/23won of those checked
22%win rate
9.9rivals per call, on average
Who it meets most often
- TERCIR S R L19 times
- ISORAL S A17 times
- LIBRERIAS DEL LITORAL S A16 times
- NALFER S.A.12 times
- IMPRENTA LA ECONOMICA S A10 times
- PAPELCUR SOCIEDAD ANONIMA8 times
- ALONSO BRUSCIANI MARTIN ENRIQUE7 times
- EMME SISTEMAS SOCIEDAD ANONIMA7 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CEBENESA S.R.L.
- Fiscal domicile
- JUAN L LACAZE, Colonia ARTIGAS, GRAL JOSE GERVASIO 591, ESQ. ARTILLEROS, NRO. DE SECCIÓN JUDICIAL 9º, NRO. DE SECCIÓN POLICIAL 8º C.P. 70500 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 Tacuarembó$ 1,4 M
- Intendencia de Colonia$ 783.082
- Intendencia de Montevideo$ 393.850
- Jefatura de Policía de Paysandú$ 235.199
- Centro Auxiliar de Carmelo$ 222.419
Client concentration
30%
Intendencia de Tacuarembó
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ROLLO PARA DISPENSADOR DE NUMEROS | Centro Auxiliar de Nueva Palmira | 29 set. 2025 | $ 1.000 |
| DISPENSADOR DE NUMEROS · ROLLO PARA DISPENSADOR DE NUMEROS… | Red de Atención Primaria de Artigas | 28 nov. 2024 | $ 17.789 |
| CARPETA ARCHIVADORA DE CARTONPLAST | Intendencia de Colonia | 24 set. 2024 | $ 113.520 |
| PAPEL TERMICO PARA IMPRESION | Dirección Nacional de Transporte | 09 jul. 2024 | $ 2.200 |
| PAPEL PARA IMPRESION Y/O FOTOCOPIADO | Instituto del Niño y Adolescente del Uruguay INAU | 20 may. 2024 | $ 133.000 |
| MEMORIA USB · SOBRE MANILA… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 24 abr. 2024 | $ 106.685 |
| PERFORADORA PARA PAPEL · REGLA DE PLASTICO… | Dirección General de Servicios Agrícolas | 13 dic. 2023 | $ 167.616 |
| ROLLO PARA DISPENSADOR DE NUMEROS · APRIETAPAPELES DE METAL… | Hospital de San Carlos | 22 ago. 2023 | $ 50.911 |
62 suppliers