Supplier
LUCELART S.A.
R/214003010018
DEIRUPEcrawl4aiMapsIMPO
$ 381.534
Total received
- Contracts
- 6
- Agencies that bought from them
- 4
- Average contract
- $ 63.589
- Years with activity
- 4
- First contract
- 28 jun. 2007
- Last contract
- 19 dic. 2018
LUCELART S.A. received $ 381.534 from the Uruguayan state across 6 awards between 2007 and 2018. It sold to 4 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 76% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- LUCELART S A
- Fiscal domicile
- DURAZNO, Durazno 19 DE ABRIL 950 0 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.
- Comando General de la Fuerza Aérea$ 295.205
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 74.152
- Dirección General de Secretaría$ 19.087
- NO VIGENTE Centro Departamental de Durazno$ 40
Client concentration
76%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA DE LATEX PLASTICA · RODILLO DE POLIAMIDA… | Dirección General de Secretaría | 19 dic. 2018 | $ 19.087 |
| ALAMBRE GALVANIZADO REDONDO · COLUMNA DE HORMIGON ESQUINERA… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 02 dic. 2015 | $ 74.152 |
| CHAPA DE COMPENSADO FENOLICO · PLACA DE OSB… | Comando General de la Fuerza Aérea | 14 oct. 2015 | $ 32.910 |
| REMACHADORA DE MANO | Comando General de la Fuerza Aérea | 20 ene. 2015 | $ 131.148 |
| CEPILLO DE ACERO · CEPILLO DE ACERO CON MANGO… | Comando General de la Fuerza Aérea | 17 oct. 2014 | $ 131.148 |
| CLAVO DE ACERO CABEZA REDONDA | NO VIGENTE Centro Departamental de Durazno | 28 jun. 2007 | $ 40 |