Supplier
KENSUR S A
R/212672360019
Total received
- Contracts
- 1.196
- Agencies that bought from them
- 109
- Average contract
- $ 28.505
- Years with activity
- 24
- First contract
- 23 abr. 2002
- Last contract
- 16 dic. 2025
KENSUR S A received $ 34,1 M from the Uruguayan state across 1.196 awards between 2002 and 2025. It sold to 109 agencies. Its largest buyer is Direc.Sistema de Atenciòn Integral Personas Privad. Libertad, with 6% 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 13 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L10 times
- EMME SISTEMAS SOCIEDAD ANONIMA8 times
- GANIPLUS S.A.5 times
- PALDIR S A5 times
- PLUS ULTRA S A5 times
- ROMIS S A5 times
- TELEMATICA S R L4 times
- URUCOPY SRL4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- KENSUR S A
- Fiscal domicile
- Montevideo URUGUAY AVDA. 1492 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.
- Direc.Sistema de Atenciòn Integral Personas Privad. Libertad$ 6,4 M
- Dir. Gral. Secretaría del Mrio. de Economía y Finanzas$ 5,8 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 5,6 M
- Dirección General de Secretaría$ 4,9 M
Client concentration
6%
Direc.Sistema de Atenciòn Integral Personas Privad. Libertad
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE HARDWARE · IMPRESORA DE CHORRO DE TINTA (PARA IMPRENTA)… | Direc.Sistema de Atenciòn Integral Personas Privad. Libertad | 16 dic. 2025 | $ 1,3 M |
| REPARACION DE HARDWARE · REPUESTO Y/O ACCESORIO PARA ESCANER FIJO | Jefatura de Policía de Montevideo | 02 jul. 2025 | $ 6.615 |
| MANTENIMIENTO DE FOTOCOPIADORA | Dirección Nacional de Loterías y Quinielas | 09 may. 2025 | $ 60.000 |
| ARRENDAMIENTO FOTOCOPIADORA 2025.- | Intendencia de Montevideo | 24 feb. 2025 | $ 6.557 |
| IMPRESORA MULTIFUNCION | Dirección Nacional de Loterías y Quinielas | 05 dic. 2024 | $ 20.650 |
| TONER NEGRO | Intendencia de Montevideo | 03 dic. 2024 | $ 7.084 |
| IMPRESORA MULTIFUNCION | Dirección Nacional de Loterías y Quinielas | 04 oct. 2024 | $ 19.251 |
| ESCANER DOBLE CARA | Jefatura de Policía de Montevideo | 27 ago. 2024 | $ 20.597 |
1.196 suppliers