Supplier
SALVADOR LIVIO S A
R/210078800013
Total received
- Contracts
- 281
- Agencies that bought from them
- 40
- Average contract
- $ 21.060
- Years with activity
- 15
- First contract
- 24 abr. 2003
- Last contract
- 31 dic. 2025
SALVADOR LIVIO S A received $ 5,9 M from the Uruguayan state across 281 awards between 2003 and 2025. It sold to 40 agencies. Its largest buyer is Comando General de la Armada, with 23% 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 44 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A23 times
- FIERRO VIGNOLI S A FIVISA19 times
- VARELA HNOS. SOCIEDAD ANONIMA16 times
- CERAMICAS CASTRO S A15 times
- NALFER S.A.11 times
- MGI SA10 times
- SUDEL SOCIEDAD ANONIMA10 times
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE9 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SALVADOR LIVIO S A
- Fiscal domicile
- Montevideo YAGUARON 1591 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2020, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 16/09/2020 | Apercibimiento | Oferta no informa limitación o condiciones | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Armada$ 5,8 M
- Intendencia de Canelones$ 4,9 M
- Secretaría del Ministerio del Interior$ 2,6 M
- Intendencia de Montevideo$ 2,1 M
- Intendencia de Colonia$ 1,8 M
Client concentration
23%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TE HHH PVC 50MM · CEMENTO P/PVC 500ML AZUL… | Intendencia de Montevideo | 31 dic. 2025 | $ 17.007 |
| RADIO DE AUTO | Intendencia de Montevideo | 30 dic. 2025 | $ 2.557 |
| AFLOJA TUERCA EN SPRAY 400ML | Intendencia de Montevideo | 26 dic. 2025 | $ 1.920 |
| TORNILLO HEXAGONAL 14X1,5X75 A0049905904 · TORNILLO FLANGEADO 4,2X25MM T1 P/MECHA… | Intendencia de Montevideo | 26 dic. 2025 | $ 15.428 |
| TIJERA PODA MANGO EXTENSIBLE 78CM · PALA P/JARDINERIA… | Intendencia de Montevideo | 26 dic. 2025 | $ 18.737 |
| KIT REPUESTOS BASICOS P/EXTINTOR | Intendencia de Montevideo | 23 dic. 2025 | $ 26.928 |
| SENSOR DE MOVIMIENTO · LAMPARA LED… | Jefatura de Policía de Treinta y Tres | 19 dic. 2025 | $ 52.975 |
| HEBILLA P/FLEJE 19MM AC INOX DENTADA · TIJERA CHAPA DERECHA CORTE RECTO 10"… | Intendencia de Montevideo | 16 dic. 2025 | $ 5.368 |
281 suppliers