Supplier
REGISTRADORAS NATIONAL S.R.L.
R/211387390012
Total received
- Contracts
- 35
- Agencies that bought from them
- 7
- Average contract
- $ 63.642
- Years with activity
- 17
- First contract
- 26 oct. 2006
- Last contract
- 06 mar. 2025
REGISTRADORAS NATIONAL S.R.L. received $ 2,2 M from the Uruguayan state across 35 awards between 2006 and 2025. It sold to 7 agencies. Its largest buyer is Dirección Nacional de Transporte, with 33% 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
- FERRAZ LEYTE GONZALEZ VALERIA KARINA1 times
- FULLPRINT S.R.L1 times
- GIVARA BARRETO SANDRA ERNESTINA1 times
- MIDESTAR SOCIEDAD ANONIMA1 times
- PAGMAPLAS S.R.L.1 times
- VIMAX S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- REGISTRADORAS NATIONAL S.R.L.
- Fiscal domicile
- Montevideo LUISI DRA PAULINA 4552 C.P. 11400 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 Transporte$ 936.830
- Comando General de la Armada$ 912.640
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 684.000
- Banco de la República del Uruguay$ 158.991
- Facultad de Odontología$ 113.000
Client concentration
33%
Dirección Nacional de Transporte
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CUADRO CON DISEÑO · ARTESANIA | Comando General de la Armada | 06 mar. 2025 | $ 61.000 |
| CAJA REGISTRADORA | Dirección Nacional de Transporte | 06 jun. 2024 | $ 66.000 |
| ARTESANIA · JARRA DE VIDRIO… | Comando General de la Armada | 10 abr. 2024 | $ 179.651 |
| ARTESANIA · PANOPLIA CON ESCUDO… | Comando General de la Armada | 24 mar. 2023 | $ 221.500 |
| MANTENIMIENTO DE APLICACION WEB | Facultad de Odontología | 05 ene. 2023 | $ 52.000 |
| CAJA REGISTRADORA | Dirección Nacional de Transporte | 07 dic. 2022 | $ 73.000 |
| CAJA REGISTRADORA | Facultad de Veterinaria | 03 nov. 2022 | $ 47.000 |
| MANTENIMIENTO DE MAQUINA REGISTRADORA | Dirección Nacional de Transporte | 06 jul. 2022 | $ 11.200 |
35 suppliers