Supplier
SELVIR S.A.
R/211608290015
Total received
- Contracts
- 37
- Agencies that bought from them
- 13
- Average contract
- $ 2.516
- Years with activity
- 16
- First contract
- 18 set. 2002
- Last contract
- 31 oct. 2025
SELVIR S.A. received $ 93.101 from the Uruguayan state across 37 awards between 2002 and 2025. It sold to 13 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 62% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SELVIR S.A.
- Fiscal domicile
- Montevideo PAGOLA GRAL 2070 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 2024, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 07/10/2024 | Apercibimiento | Información insuficiente | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Secretaría del Ministerio del Interior$ 162.852
- Casa Militar$ 52.300
- Consejo de Educación Primaria$ 22.381
- Jefatura de Policía de Canelones$ 8.193
- Contaduría General de la Nación$ 3.568
Client concentration
62%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE MECANICA AUTOMOTRIZ | Secretaría del Ministerio del Interior | 31 oct. 2025 | $ 162.852 |
| FAROL TRASERO | Dirección Nacional de Bomberos | 28 dic. 2022 | $ 3.132 |
| FAROL TRASERO | Dirección Nacional de Arquitectura | 29 set. 2021 | $ 2.225 |
| ESCOBILLAS LIMPIAPARABRISAS | Consejo de Educación Primaria | 05 abr. 2018 | $ 22.381 |
| CORREDERA DE PUERTA | Intendencia de Montevideo | 21 oct. 2016 | $ 2.031 |
| FAROL TRASERO | Dirección Nacional de Policía de Tránsito | 30 jul. 2013 | $ 1.210 |
| DISCO DE FRENO | Contaduría General de la Nación | 13 feb. 2012 | $ 3.568 |
| AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE | Jefatura de Policía de Canelones | 26 may. 2011 | $ 3.241 |
37 suppliers