Supplier
PALSER S A
R/213300530018
DEIRUPEcrawl4aiMapsIMPO
$ 15.716.010
Total received
- Contracts
- 392
- Agencies that bought from them
- 83
- Average contract
- $ 40.092
- Years with activity
- 23
- First contract
- 13 dic. 2002
- Last contract
- 30 dic. 2025
PALSER S A received $ 15,7 M from the Uruguayan state across 392 awards between 2002 and 2025. It sold to 83 agencies. Its largest buyer is IEMBAyEUM(Bellas Artes y Música), with 20% 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 54 calls of this company we have checked so far, not all of them: the scan advances gradually.
8/54won of those checked
15%win rate
9.7rivals per call, on average
Who it meets most often
- TERCIR S R L30 times
- PALDIR S A27 times
- NISUL S A23 times
- ACUAMAR SOCIEDAD ANONIMA20 times
- LIBRERIAS DEL LITORAL S A17 times
- EMME SISTEMAS SOCIEDAD ANONIMA17 times
- LOGISTICA 21 SAS15 times
- NALFER S.A.15 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PALSER S A
- Fiscal domicile
- Montevideo CANELONES 959 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.
- IEMBAyEUM(Bellas Artes y Música)$ 5,9 M
- Dirección Nacional de Arquitectura$ 3,4 M
- Poder Judicial$ 3 M
- Banco de Previsión Social$ 2 M
- Instituto Uruguayo de Meteorologia INUMET$ 1,8 M
Client concentration
20%
IEMBAyEUM(Bellas Artes y Música)
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE TONER PARA IMPRESORA | Inst.Nal.Donac.yTrasp.Células,Tej.y Organos | 30 dic. 2025 | $ 12.600 |
| TONER | Intendencia de Montevideo | 29 dic. 2025 | $ 126 |
| CARTUCHO DE TONER PARA IMPRESORA | Inst.Nal.Donac.yTrasp.Células,Tej.y Organos | 10 dic. 2025 | $ 8.400 |
| CORE SWITCH DE RED | Comisión Administrativa del Poder Legislativo | 10 dic. 2025 | $ 44.904 |
| DESTRUCTORA DE PAPEL | Dirección Nacional de Arquitectura | 09 dic. 2025 | $ 12.538 |
| NOTEBOOK | Oficinas Centrales y Escuelas Dependientes de Rectorado | 08 dic. 2025 | $ 97.580 |
| NOTEBOOK · MONITOR LED… | Administración Nacional de Telecomunicaciones | 08 dic. 2025 | $ 408.166 |
| MAQUINA DE COSER DOMESTICA · COMPUTADORA CONFIGURACION ESTANDAR… | Dirección Nacional de Empleo | 05 dic. 2025 | $ 73.933 |
393 suppliers