Supplier
TEXPIR S.R.L
R/010174930019
DEIRUPEcrawl4aiMapsIMPO
$ 5.469.675
Total received
- Contracts
- 83
- Agencies that bought from them
- 6
- Average contract
- $ 65.900
- Years with activity
- 12
- First contract
- 03 dic. 2013
- Last contract
- 17 dic. 2025
TEXPIR S.R.L received $ 5,5 M from the Uruguayan state across 83 awards between 2013 and 2025. It sold to 6 agencies. Its largest buyer is Intendencia de Artigas, with 83% 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.
1/1won of those checked
100%win rate
5.0rivals per call, on average
Who it meets most often
- COMPONENTES & ACCESORIOS S R L1 times
- DONIRAL SOCIEDAD ANONIMA1 times
- MARNU S A1 times
- ROLCON S.A.1 times
- TORNOMETAL SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TEXPIR S.R.L
- Fiscal domicile
- Artigas FREIRE, MANUEL 1351, NRO. DE SECCIÓN POLICIAL 2ª, ESQUINA AREGUATI C.P. 55000 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 Artigas$ 14,3 M
- Jefatura de Policía de Artigas$ 1,5 M
- Consejo de Educación Secundaria$ 1,2 M
- Direc. General de Secretaría.$ 205.107
- Dirección General de Servicios Agrícolas$ 4.797
Client concentration
83%
Intendencia de Artigas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIA | Red de Atención Primaria de Salto | 17 dic. 2025 | $ 750 |
| NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES | Jefatura de Policía de Artigas | 15 set. 2025 | $ 10.492 |
| NEUMATICO PARA OMNIBUS Y CAMIONES | Jefatura de Policía de Artigas | 10 set. 2025 | $ 10.492 |
| REPARACION DE CHAPA Y PINTURA PARA VEHICULOS | Direc. General de Secretaría. | 09 ene. 2025 | $ 102.553 |
| SERVICIO DE MECANICA AUTOMOTRIZ | Direc. General de Secretaría. | 03 ene. 2025 | $ 102.553 |
| NEUMATICO PARA OMNIBUS Y CAMIONES | Jefatura de Policía de Artigas | 15 ago. 2024 | $ 25.574 |
| NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES | Jefatura de Policía de Artigas | 26 jun. 2024 | $ 9.918 |
| NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES | Dirección General de Servicios Agrícolas | 04 jun. 2024 | $ 3.197 |
83 suppliers