Supplier
SERE RODRIGUEZ MANUEL
R/090228650017
Total received
- Contracts
- 9
- Agencies that bought from them
- 5
- Average contract
- $ 44.082
- Years with activity
- 5
- First contract
- 31 oct. 2016
- Last contract
- 16 dic. 2024
SERE RODRIGUEZ MANUEL received $ 396.736 from the Uruguayan state across 9 awards between 2016 and 2024. It sold to 5 agencies. Its largest buyer is Centro Departamental de Lavalleja, with 70% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ABACUS S A1 times
- CRONET S.A.1 times
- DIGISTAR LTDA1 times
- EMME SISTEMAS SOCIEDAD ANONIMA1 times
- FRACTAL SAS1 times
- LINEXOR S A1 times
- LOACES TRAPOTE ANTONIO MARCELO1 times
- MORAES DONNANGELO ALVARO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SERE RODRIGUEZ MANUEL
- Fiscal domicile
- MINAS LAVALLEJA, Lavalleja 18 DE JULIO 771 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 Departamental de Lavalleja$ 1,1 M
- Administración Nacional de Combustible, Alcohol y Portland$ 287.717
- Instituto del Niño y Adolescente del Uruguay INAU$ 118.769
- Jefatura de Policía de Lavalleja$ 36.612
- Junta Departamental de Lavalleja$ 31.970
Client concentration
70%
Centro Departamental de Lavalleja
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| OJOTA PARA NIÑA · OJOTA PARA NIÑO… | Instituto del Niño y Adolescente del Uruguay INAU | 16 dic. 2024 | $ 77.538 |
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 | Junta Departamental de Lavalleja | 18 set. 2024 | $ 31.970 |
| JUEGO DE AJEDREZ · JUEGO DE DAMAS… | Instituto del Niño y Adolescente del Uruguay INAU | 26 jul. 2024 | $ 41.231 |
| BANDEJA P/IMPRESORA KYOCERA TASkalfa · TONER NEGRO P/IMPRESORA SAMSUNG M2020… | Administración Nacional de Combustible, Alcohol y Portland | 24 may. 2024 | $ 280.455 |
| Cámara web con micrófono | Administración Nacional de Combustible, Alcohol y Portland | 12 abr. 2021 | $ 6.033 |
| Mousse | Administración Nacional de Combustible, Alcohol y Portland | 18 mar. 2021 | $ 1.230 |
| FUENTE DE ALIMENTACION PARA COMPUTADOR · PILA COMPACTA | Jefatura de Policía de Lavalleja | 11 feb. 2019 | $ 1.533 |
| CABLE USB MACHO HEMBRA · CARTUCHO DE TINTA PARA IMPRESORA… | Centro Departamental de Lavalleja | 03 ene. 2018 | $ 1,1 M |
9 suppliers