Supplier
FERREIRA DE ARAUJO HELLEN KATHERINE
R/200101640016
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.541.209
Total received
- Contracts
- 108
- Agencies that bought from them
- 3
- Average contract
- $ 14.270
- Years with activity
- 5
- First contract
- 22 may. 2007
- Last contract
- 30 set. 2025
FERREIRA DE ARAUJO HELLEN KATHERINE received $ 1,5 M from the Uruguayan state across 108 awards between 2007 and 2025. It sold to 3 agencies. Its largest buyer is Junta Departamental de Treinta y Tres, with 54% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FERREIRA DE ARAUJO HELLEN KATHERINE
- Fiscal domicile
- TREINTA Y TRES, Treinta y Tres 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.
- Junta Departamental de Treinta y Tres$ 831.707
- Centro Departamental de Treinta y Tres$ 413.981
- NO VIGENTE Centro Departamental de Treinta y Tres$ 295.520
Client concentration
54%
Junta Departamental de Treinta y Tres
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE HOJA MEMBRETADA | Junta Departamental de Treinta y Tres | 30 set. 2025 | $ 27.500 |
| SELLO AUTOMATICO | Junta Departamental de Treinta y Tres | 21 jul. 2025 | $ 860 |
| ENCUADERNACION | Junta Departamental de Treinta y Tres | 14 jul. 2025 | $ 25.000 |
| ENCUADERNACION | Junta Departamental de Treinta y Tres | 11 jul. 2025 | $ 74.800 |
| ENCUADERNACION | Junta Departamental de Treinta y Tres | 11 jul. 2025 | $ 25.000 |
| ENCUADERNACION | Junta Departamental de Treinta y Tres | 01 jul. 2025 | $ 29.500 |
| ENCUADERNACION | Junta Departamental de Treinta y Tres | 02 jun. 2025 | $ 1.800 |
| IMPRESION DE HOJA MEMBRETADA | Junta Departamental de Treinta y Tres | 02 jun. 2025 | $ 31.700 |
108 suppliers