Supplier
SUPER EN CUENTA.S.R.L.
R/200104520011
Total received
- Contracts
- 16
- Agencies that bought from them
- 4
- Average contract
- $ 8.898
- Years with activity
- 7
- First contract
- 04 dic. 2015
- Last contract
- 22 feb. 2022
SUPER EN CUENTA.S.R.L. received $ 142.375 from the Uruguayan state across 16 awards between 2015 and 2022. It sold to 4 agencies. Its largest buyer is Dirección Nacional de Cultura, with 84% 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
- PORTAL VIEIRA JOSE DAMIAN1 times
- RODA PICOTT CARLOS FERNANDO1 times
- SORIA BORDA GABRIEL HUMBERTO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SUPER EN CUENTA.S.R.L.
- Fiscal domicile
- Treinta y Tres LAVALLEJA, JUAN ANTONIO 1387 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.
- Dirección Nacional de Cultura$ 403.115
- Junta Departamental de Treinta y Tres$ 42.155
- Dirección Centros MEC$ 22.000
- Dirección General de Secretaría$ 10.909
Client concentration
84%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AURICULARES | Junta Departamental de Treinta y Tres | 22 feb. 2022 | $ 1.598 |
| MEMORIA USB | Junta Departamental de Treinta y Tres | 07 set. 2021 | $ 2.336 |
| ADORNO NAVIDEÑO | Junta Departamental de Treinta y Tres | 10 dic. 2020 | $ 967 |
| PILA ALCALINA · PILA COMUN | Junta Departamental de Treinta y Tres | 08 oct. 2020 | $ 1.257 |
| MANTENIMIENTO DE SISTEMA DE AUDIO | Junta Departamental de Treinta y Tres | 09 jul. 2019 | $ 6.557 |
| INSTALACION DE SISTEMA DE AUDIO | Junta Departamental de Treinta y Tres | 09 jul. 2019 | $ 9.836 |
| MANTENIMIENTO DE EQUIPOS DE VIDEO Y AUDIO | Junta Departamental de Treinta y Tres | 08 jul. 2019 | $ 12.295 |
| SERVICIO DE AMPLIFICACION E ILUMINACION | Dirección Centros MEC | 08 mar. 2019 | $ 22.000 |
16 suppliers