Supplier
ESSEN LIMITADA
R/211817740013
Total received
- Contracts
- 349
- Agencies that bought from them
- 75
- Average contract
- $ 102.995
- Years with activity
- 21
- First contract
- 26 nov. 2003
- Last contract
- 10 dic. 2025
ESSEN LIMITADA received $ 35,9 M from the Uruguayan state across 349 awards between 2003 and 2025. It sold to 75 agencies. Its largest buyer is Adminstración Nacional de Correos, 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 45 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- QUINQUIN S.R.L.26 times
- RONTIL S A17 times
- KRASIS SOCIEDAD DE RESPONSABILIDAD LIMITADA14 times
- LOZA FIRPO LUIS MARIA12 times
- MENASOL SOCIEDAD ANONIMA12 times
- NALFER S.A.11 times
- MERCOLUZ S A10 times
- SANQUILCO SOCIEDAD ANONIMA9 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ESSEN S.A.
- Fiscal domicile
- Montevideo MIGUELETE 1824 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.
- Adminstración Nacional de Correos$ 15,4 M
- Intendencia de Montevideo$ 5,1 M
- Centro Hospitalario Pereira Rossell$ 3,7 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 3,1 M
- Intendencia de Flores$ 2,4 M
Client concentration
33%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| RUEDA CON PLATINA GIRATORIA | Intendencia de Paysandú | 10 dic. 2025 | $ 591.000 |
| CONTENEDOR PLASTICO DE RESIDUOS DOMICILIARIOS DE 2 RUEDAS · MANGUERA PARA AGUA… | Red de Atención Primaria de Rivera | 24 oct. 2025 | $ 6.069 |
| CONTENEDOR ADAPTADO A USOS VARIOS | Intendencia de Montevideo | 20 oct. 2025 | $ 245.930 |
| CARRO DE METAL | Adminstración Nacional de Correos | 09 oct. 2025 | $ 11.070 |
| CARRO DE CARGA · CARRO DE METAL | Adminstración Nacional de Correos | 22 set. 2025 | $ 81.678 |
| RUEDA DE GOMA MACIZA | Centro Hospitalario Pereira Rossell | 15 set. 2025 | $ 24.920 |
| RUEDA DE GOMA MACIZA | Adminstración Nacional de Correos | 04 set. 2025 | $ 7.460 |
| RUEDA CON PLATINA GIRATORIA CON FRENO | Centro Hospitalario Pereira Rossell | 11 jul. 2025 | $ 10.360 |
349 suppliers