Supplier
IUXTA S.R.L
R/217772990015
DEIRUPEcrawl4aiMapsIMPO
$ 27.994.666
Total received
- Contracts
- 102
- Agencies that bought from them
- 32
- Average contract
- $ 274.458
- Years with activity
- 10
- First contract
- 14 nov. 2016
- Last contract
- 10 dic. 2025
IUXTA S.R.L received $ 28 M from the Uruguayan state across 102 awards between 2016 and 2025. It sold to 32 agencies. Its largest buyer is Auditoría Interna de la Nación, 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 49 calls of this company we have checked so far, not all of them: the scan advances gradually.
14/49won of those checked
29%win rate
5.0rivals per call, on average
6calls where it bid alone
Who it meets most often
- ACUAMAR SOCIEDAD ANONIMA11 times
- PALDIR S A11 times
- NISUL S A11 times
- ARNALDO C CASTRO S A10 times
- TERCIR S R L9 times
- LOGISTICA 21 SAS8 times
- NALFER S.A.8 times
- VANTEC LTDA8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IUXTA S.R.L
- Fiscal domicile
- Montevideo CERRO LARGO 1860, PROBRA 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.
- Auditoría Interna de la Nación$ 13,3 M
- Presidencia de la República y Oficinas Dependientes$ 8,1 M
- Comando General de la Fuerza Aérea$ 8 M
- Comando General del Ejército$ 6,7 M
- Dirección General de Secretaría de Estado$ 5,8 M
Client concentration
25%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CORE SWITCH DE RED · DISCO DURO SATA | Comando General del Ejército | 10 dic. 2025 | $ 439.806 |
| MANTENIMIENTO DE HARDWARE | Instituto de Investigaciones Biológicas Clemente Estable | 20 nov. 2025 | $ 427.576 |
| RENOVACION DE LICENCIA DE SOFTWARE | Comando General del Ejército | 06 oct. 2025 | $ 262.718 |
| MANTENIMIENTO DE SISTEMA DE INCENDIO · MANTENIMIENTO DE SISTEMA DE CONTROL DE ACCESO… | Auditoría Interna de la Nación | 11 set. 2025 | $ 2,1 M |
| RENOVACION DE LICENCIA DE SOFTWARE | Comando General del Ejército | 23 dic. 2024 | $ 262.610 |
| RENOVACION DE LICENCIA DE SOFTWARE · SERVICIO DE RENOVACION DE ESTRUCTURA CENTRAL DE SWITCHES DE CENTRO DE DATOS | Auditoría Interna de la Nación | 19 nov. 2024 | $ 124.497 |
| RENOVACION DE LICENCIA DE SOFTWARE | Comando General del Ejército | 10 oct. 2024 | $ 174.009 |
| INYECTOR POE · MODULO TRANSCEPTOR PARA SWITCH | Comando General de la Fuerza Aérea | 19 set. 2024 | $ 164.375 |
102 suppliers