Supplier
TELEMATICA S R L
R/213423990017
Total received
- Contracts
- 760
- Agencies that bought from them
- 139
- Average contract
- $ 43.173
- Years with activity
- 23
- First contract
- 04 jul. 2003
- Last contract
- 30 dic. 2025
TELEMATICA S R L received $ 32,8 M from the Uruguayan state across 760 awards between 2003 and 2025. It sold to 139 agencies. Its largest buyer is Dirección General de Secretaría, with 8% 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 285 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 L216 times
- PALDIR S A155 times
- MERCOLUZ S A138 times
- EMME SISTEMAS SOCIEDAD ANONIMA123 times
- NALFER S.A.115 times
- ACUAMAR SOCIEDAD ANONIMA106 times
- NISUL S A78 times
- URUCOPY SRL75 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TELEMATICA S R L
- Fiscal domicile
- Montevideo MARTIN FIERRO 2597 Apto. 002 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.
- Dirección General de Secretaría$ 11,7 M
- Dirección Nacional de Asuntos Sociales$ 11,3 M
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 7,2 M
- Comando General del Ejército$ 7,1 M
- Auditoría Interna de la Nación$ 6,8 M
Client concentration
8%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CABLE UTP CATEGORIA 6 · PATCH CORD UTP CATEGORIA 6… | Dirección General de Secretaría de Estado | 30 dic. 2025 | $ 43.782 |
| TONER | Intendencia de Montevideo | 29 dic. 2025 | $ 8.522 |
| UNIDAD DE IMAGEN PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA… | Dirección General de Casinos | 29 dic. 2025 | $ 1,9 M |
| DISCO DURO SSD · NOTEBOOK… | Dirección Nacional de Zonas Francas | 26 dic. 2025 | $ 163.732 |
| CAMARA WEB · ADAPTADOR DISPLAY PORT VGA… | Dirección Nacional de Aduanas | 19 dic. 2025 | $ 57.384 |
| FUENTE DE ALIMENTACION PARA COMPUTADOR · MONITOR LED… | Dirección Nacional de Bomberos | 17 dic. 2025 | $ 140.331 |
| MOUSE PAD · AURICULARES… | Universidad Tecnológica del Uruguay | 16 dic. 2025 | $ 183.336 |
| CABLE HDMI · ADAPTADOR PARA TOMACORRIENTE… | Universidad Tecnológica del Uruguay | 11 dic. 2025 | $ 140.240 |
760 suppliers