Supplier
BARLEY S.A.
R/211677350013
DEIRUPEcrawl4aiMapsIMPO
$ 43.342
Total received
- Contracts
- 6
- Agencies that bought from them
- 4
- Average contract
- $ 7.224
- Years with activity
- 3
- First contract
- 06 dic. 2002
- Last contract
- 23 dic. 2025
BARLEY S.A. received $ 43.342 from the Uruguayan state across 6 awards between 2002 and 2025. It sold to 4 agencies. Its largest buyer is Facultad de Artes, with 79% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BARLEY S.A.
- Fiscal domicile
- MONTEVIDEO, Montevideo GUADALUPE 2144 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.
- Facultad de Artes$ 34.050
- Dirección General de Secretaría de Estado$ 6.611
- Jefatura de Policía de Rivera$ 2.674
- Dirección Nacional de Policía de Tránsito$ 7
Client concentration
79%
Facultad de Artes
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTULINA OPALINA MATE | Dirección General de Secretaría de Estado | 23 dic. 2025 | $ 6.611 |
| CARTON FINO | Jefatura de Policía de Rivera | 29 oct. 2025 | $ 2.674 |
| PAPEL PARA IMPRESION FOTOGRAFICA · LAMINA DE ACETATO… | Facultad de Artes | 26 ago. 2025 | $ 25.360 |
| PAPEL AFICHE | Facultad de Artes | 29 ago. 2024 | $ 6.808 |
| PAPEL DE BASE POLIESTER (MYLAR) | Facultad de Artes | 27 ago. 2024 | $ 1.882 |
| METROS CLIPPER SIRT VERDE CLARO | Dirección Nacional de Policía de Tránsito | 06 dic. 2002 | $ 7 |