Supplier
AGROSERVICIOS FRONTERA SRL
R/214955200019
Total received
- Contracts
- 28
- Agencies that bought from them
- 5
- Average contract
- $ 12.678
- Years with activity
- 6
- First contract
- 30 abr. 2018
- Last contract
- 20 oct. 2025
AGROSERVICIOS FRONTERA SRL received $ 354.981 from the Uruguayan state across 28 awards between 2018 and 2025. It sold to 5 agencies. Its largest buyer is Comando General de la Armada, with 30% 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 12 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A8 times
- CERAMICAS CASTRO S A6 times
- VELIPARC S.A.5 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS5 times
- MENASOL SOCIEDAD ANONIMA4 times
- MILAND SOCIEDAD ANONIMA4 times
- VARELA HNOS. SOCIEDAD ANONIMA4 times
- LOGISTICA 21 SAS3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- AGROSERVICIOS FRONTERA SRL
- Fiscal domicile
- Rivera VIERA, PTE. FELICIANO ALBERTO 1549 C.P. 40000 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 Armada$ 108.646
- Intendencia de Montevideo$ 98.511
- Dirección Nacional de Hidrografía$ 72.006
- Jefatura de Policía de Rivera$ 66.063
- Intendencia de Rivera$ 21.600
Client concentration
30%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SEMILLA D/MOHA 25KG · SEMILLAS DE PRADERA | Intendencia de Montevideo | 20 oct. 2025 | $ 1.930 |
| TAPA HORM LISA 60CMX60CM · PANEL LED 60X30CM 30/50W 6500K… | Intendencia de Montevideo | 18 jun. 2025 | $ 7.479 |
| DESMALEZADORA · MOTOPODADORA TELESCO C/ SIERRA DE CADENA | Intendencia de Montevideo | 09 jun. 2025 | $ 83.850 |
| CABEZAL PARA DESMALEZADORA · TANZA BORDEADORA 3,0MM | Intendencia de Montevideo | 06 jun. 2025 | $ 1.101 |
| DESMALEZADORA | Intendencia de Montevideo | 24 feb. 2025 | $ 2.876 |
| MOTOSIERRA CON SIERRA DE CADENA | Intendencia de Montevideo | 05 feb. 2025 | $ 445 |
| BOMBA SUMERGIBLE TRIFASICA | Dirección Nacional de Hidrografía | 10 oct. 2024 | $ 72.006 |
| CIPERMETRINA | Intendencia de Rivera | 17 nov. 2021 | $ 21.600 |
28 suppliers