Supplier
IMPROTEL S R L
R/214469640017
DEIRUPEcrawl4aiMapsIMPO
$ 68.501.605
Total received
- Contracts
- 298
- Agencies that bought from them
- 17
- Average contract
- $ 229.871
- Years with activity
- 20
- First contract
- 18 mar. 2002
- Last contract
- 24 dic. 2025
IMPROTEL S R L received $ 68,5 M from the Uruguayan state across 298 awards between 2002 and 2025. It sold to 17 agencies. Its largest buyer is Dirección General Impositiva, with 25% 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 15 calls of this company we have checked so far, not all of them: the scan advances gradually.
10/15won of those checked
67%win rate
1.4rivals per call, on average
6calls where it bid alone
Who it meets most often
- DOBARRO Y PICHEL SA4 times
- NOFRET S A2 times
- RAYCOM SOCIEDAD ANONIMA2 times
- REEL S R L2 times
- TELEFAX SOCIEDAD ANONIMA2 times
- ASSETCO SRL1 times
- RODA LIMITADA1 times
- ELECTROAIRE SRL1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IMPROTEL S R L
- Fiscal domicile
- Montevideo PIEDRAS 437 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 Impositiva$ 18,4 M
- Secretaría del Ministerio del Interior$ 17,3 M
- Contaduría General de la Nación$ 14 M
- Banco de Seguros del Estado$ 12 M
- Administración de las Obras Sanitarias del Estado$ 3,8 M
Client concentration
25%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Reparacion de ventilador | Intendencia de Montevideo | 24 dic. 2025 | $ 433 |
| Reinstalacion de aires datacenter | Intendencia de Montevideo | 28 oct. 2025 | $ 1.920 |
| SERVICIO DE MANTENIMIENTO PARA LOS SISTEMAS DE MONITOREO | Banco de Seguros del Estado | 04 oct. 2025 | $ 11.492 |
| AJUSTE PARAMETRICO · 25% IMPREVISTOS… | Administración Nacional de Puertos | 22 set. 2025 | $ 122.413 |
| SERVICIO DE MANTENIMIENTO PARA LOS SISTEMAS DE MONITOREO | Banco de Seguros del Estado | 04 set. 2025 | $ 11.492 |
| MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADO | Dirección General Impositiva | 28 ago. 2025 | $ 1,5 M |
| Mant de Aire Acon Airedale | Intendencia de Montevideo | 08 ago. 2025 | $ 15.240 |
| SERVICIO DE MANTENIMIENTO PARA LOS SISTEMAS DE MONITOREO | Banco de Seguros del Estado | 29 jul. 2025 | $ 11.405 |
299 suppliers