Supplier
REEL S R L
R/212449040018
DEIRUPEcrawl4aiMapsIMPO
$ 65.367.743
Total received
- Contracts
- 662
- Agencies that bought from them
- 98
- Average contract
- $ 98.743
- Years with activity
- 24
- First contract
- 31 may. 2002
- Last contract
- 30 dic. 2025
REEL S R L received $ 65,4 M from the Uruguayan state across 662 awards between 2002 and 2025. It sold to 98 agencies. Its largest buyer is Auditoría Interna de la Nación, with 10% 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 97 calls of this company we have checked so far, not all of them: the scan advances gradually.
41/97won of those checked
42%win rate
7.3rivals per call, on average
10calls where it bid alone
Who it meets most often
- PALDIR S A29 times
- TERCIR S R L25 times
- ACUAMAR SOCIEDAD ANONIMA24 times
- RAYCOM SOCIEDAD ANONIMA23 times
- TELEFAX SOCIEDAD ANONIMA17 times
- TELEMATICA S R L16 times
- TEMPEL S.A.16 times
- DIGISTAR LTDA16 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- REEL S R L
- Fiscal domicile
- Montevideo DE SOSTOA FRANCISCO 1327 Apto. 1 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.
- Auditoría Interna de la Nación$ 13,3 M
- Dirección General de Secretaría$ 12,4 M
- Banco de la República del Uruguay$ 11,6 M
- Comando General del Ejército$ 8,2 M
- Administración de las Obras Sanitarias del Estado$ 6,1 M
Client concentration
10%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ADAPTADOR DISPLAY PORT VGA · ADAPTADOR DISPLAY PORT HDMI… | Dirección General de Secretaría | 30 dic. 2025 | $ 1,6 M |
| PILA COMPACTA · FUENTE DE PODER REGULADA… | Comando General de la Armada | 17 dic. 2025 | $ 227.769 |
| MANTENIMIENTO DE HARDWARE DE RED | Facultad de Ciencias Económicas y de Administración | 17 dic. 2025 | $ 268.752 |
| DISCO DURO SAS · DISCO DURO SSD… | Comando General de la Armada | 09 dic. 2025 | $ 1,5 M |
| MANTENIMIENTO DE SISTEMA DE ALIMENTACION ININTERRUMPIDA PARA INSTALACIONES ELECTRICAS | Dirección Nacional de Aduanas | 05 dic. 2025 | $ 10.016 |
| SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS) | Dirección Nacional de Policía Científica | 28 nov. 2025 | $ 87.899 |
| SWITCH DE FIBRA OPTICA · MICROFONO… | Comando General de la Armada | 20 nov. 2025 | $ 258.080 |
| UPS | Administración Nacional de Combustible, Alcohol y Portland | 18 nov. 2025 | $ 96.956 |
662 suppliers