Supplier
LENATIR SOCIEDAD ANONIMA
R/214878320019
Total received
- Contracts
- 26
- Agencies that bought from them
- 10
- Average contract
- $ 24.531
- Years with activity
- 13
- First contract
- 23 may. 2006
- Last contract
- 18 oct. 2022
LENATIR SOCIEDAD ANONIMA received $ 637.801 from the Uruguayan state across 26 awards between 2006 and 2022. It sold to 10 agencies. Its largest buyer is Dirección General de Secretaría, with 70% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- GOMEZ FLETCHER ANDRES CARLOS1 times
- SURELY SA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LENATIR SOCIEDAD ANONIMA
- Fiscal domicile
- Fray Bentos, Río Negro 18 DE JULIO 1378 C.P. 65000 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$ 1,7 M
- Jefatura de Policía de Río Negro$ 365.050
- Universidad Tecnológica del Uruguay$ 142.255
- Dirección General de Recursos Naturales Renovables$ 59.914
- Comando General de la Armada$ 59.800
Client concentration
70%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SISTEMA DE MONITOREO AMBIENTAL DE CENTRO DE DATOS | Dirección General de Secretaría | 18 oct. 2022 | $ 35.600 |
| CAMARA DE VIDEO · GRABADOR DE VIDEO EN RED (NVR)… | Universidad Tecnológica del Uruguay | 31 ago. 2022 | $ 39.100 |
| SISTEMA DE CONTROL DE ACCESO · CONTRATACION DE MANO DE OBRA | Universidad Tecnológica del Uruguay | 11 ago. 2022 | $ 25.650 |
| SISTEMA DE MONITOREO AMBIENTAL DE CENTRO DE DATOS | Dirección General de Recursos Naturales Renovables | 12 ene. 2022 | $ 59.914 |
| IMPRESORA DE TARJETA PLASTICA | Universidad Tecnológica del Uruguay | 21 ene. 2021 | $ 67.539 |
| SISTEMA DE CONTROL DE ACCESO | Universidad Tecnológica del Uruguay | 28 dic. 2020 | $ 9.966 |
| EQUIPO DE MONITOREO DE RED | Dirección General de Secretaría | 03 jun. 2019 | $ 1,6 M |
| REPARACION DE TELEVISOR | Jefatura de Policía de Soriano | 27 mar. 2019 | $ 2.459 |
26 suppliers