Supplier
ATLETIX S.R.L.
R/216219960010
DEIRUPEcrawl4aiMapsIMPO
$ 10.112.448
Total received
- Contracts
- 47
- Agencies that bought from them
- 16
- Average contract
- $ 215.158
- Years with activity
- 8
- First contract
- 17 ene. 2013
- Last contract
- 08 oct. 2020
ATLETIX S.R.L. received $ 10,1 M from the Uruguayan state across 47 awards between 2013 and 2020. It sold to 16 agencies. Its largest buyer is Intendencia de Montevideo, with 32% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ATLETIX S.R.L.
- Fiscal domicile
- Montevideo VEINTISEIS DE MARZO 1383 Apto. 601 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.
- Intendencia de Montevideo$ 3,3 M
- Dirección Nacional de Deporte$ 2,7 M
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 780.041
- Banco de Seguros del Estado$ 659.700
- Inst.Nal.Donac.yTrasp.Células,Tej.y Organos$ 524.741
Client concentration
32%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MAMPARA | Intendencia de Montevideo | 08 oct. 2020 | $ 212.092 |
| INSTALACION DE MAMPARA | Comando General de la Armada | 23 set. 2020 | $ 55.300 |
| MAMPARA | Intendencia de Montevideo | 11 jun. 2020 | $ 1,9 M |
| INSTALACION DE MAMPARA | Comando General de la Armada | 13 may. 2020 | $ 141.639 |
| REMODELACION EN OFICINA | Intendencia de Montevideo | 21 ago. 2019 | $ 543.506 |
| sum. instalacion cortina enrollar | Administración Nacional de Usinas y Trasmisiones Eléctricas | 07 may. 2019 | $ 185.000 |
| MOTOR PARA CORTINADO | Banco de Previsión Social | 11 dic. 2018 | $ 67.200 |
| COLOCACION DE PUERTA | Intendencia de Montevideo | 23 nov. 2018 | $ 48.000 |
47 suppliers