Supplier
PULSO SRL
R/214614420019
DEIRUPEcrawl4aiMapsIMPO
$ 1.165.283.975
Total received
- Contracts
- 215
- Agencies that bought from them
- 37
- Average contract
- $ 5,4 M
- Years with activity
- 20
- First contract
- 14 jun. 2004
- Last contract
- 18 dic. 2025
PULSO SRL received $ 1,17 mil M from the Uruguayan state across 215 awards between 2004 and 2025. It sold to 37 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 97 calls of this company we have checked so far, not all of them: the scan advances gradually.
24/97won of those checked
25%win rate
7.1rivals per call, on average
3calls where it bid alone
Who it meets most often
- TEREGAL SOCIEDAD ANONIMA55 times
- RUNYMILL S A50 times
- MYM SERVICIOS SAS34 times
- GESTAM URUGUAY DE SERVICIOS SA28 times
- SCOUT SAS20 times
- CIMA CLARA SA19 times
- MIN SRL17 times
- COOPERATIVA SOCIAL EL TESORO ESTA EN CRISTO16 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PULSO SRL
- Fiscal domicile
- Montevideo FERNANDEZ CRESPO AVDA. DANIEL 1752 C.P. 11200 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$ 320 M
- Intendencia de Montevideo$ 170 M
- Junta Departamental de Montevideo$ 112 M
- Consejo de Educación Inicial y Primaria$ 111 M
- Banco de Previsión Social$ 93,4 M
Client concentration
25%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA INTEGRAL DE LOCALES | Junta de Transparencia y Etica Publica | 18 dic. 2025 | $ 440.480 |
| LIMPIEZA INTEGRAL DE LOCALES | Banco de Previsión Social | 15 dic. 2025 | $ 1,4 M |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 11 nov. 2025 | $ 104.089 |
| LIMPIEZA INTEGRAL DE LOCALES | Facultad de Información y Comunicación | 10 nov. 2025 | $ 3,6 M |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 07 nov. 2025 | $ 9,4 M |
| LIMPIEZA INTEGRAL DE LOCALES | Presidencia de la República y Unidades Dependientes | 30 oct. 2025 | $ 48,7 M |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección General de Secretaría de Estado | 27 oct. 2025 | $ 2,8 M |
| LIMPIEZA INTEGRAL DE LOCALES | Facultad de Arquitectura, Diseño y Urbanismo | 07 oct. 2025 | $ 28,7 M |
215 suppliers