Supplier
HERNANDEZ KUSTER SARA LILIAN
R/020361150010
Total received
- Contracts
- 16
- Agencies that bought from them
- 9
- Average contract
- $ 783.172
- Years with activity
- 10
- First contract
- 06 nov. 2014
- Last contract
- 22 ago. 2025
HERNANDEZ KUSTER SARA LILIAN received $ 12,5 M from the Uruguayan state across 16 awards between 2014 and 2024. It sold to 9 agencies. Its largest buyer is Dirección General de Casinos, with 65% 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 8 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BERTUCCI AMARELLE IVONNE LOURDES Y PICCONE BERTUCCI EDUARDO FEDERICO3 times
- PRAGA MPG SRL2 times
- MEDIO Y MEDIO CHIN CHIN SRL.1 times
- CORAZONADA SRL1 times
- BURGUEÑO GARCIA ROSANNA YANNET1 times
- MULTIWORKS SERVICIOS S.R.L.1 times
- TEREGAL SOCIEDAD ANONIMA1 times
- FEDIR S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- HERNANDEZ KUSTER SARA LILIAN
- Fiscal domicile
- BRIO SOLYMAR, Canelones ZUCARA S/N, NRO. DE MANZANA K, NRO. DE SOLAR 18, KM 23 AL NORTE DE GIANNATTASIO 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 Casinos$ 8,2 M
- Banco de Seguros del Estado$ 3,2 M
- Centro Universitario Regional Litoral Norte$ 894.989
- Dirección General de Secretaría$ 205.000
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 48.000
Client concentration
65%
Dirección General de Casinos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CONFITERIA | Dirección General de Casinos | 22 ago. 2025 | $ 0 |
| SERVICIO DE ALMUERZO | Dirección General de Secretaría | 03 dic. 2024 | $ 205.000 |
| CONSUMICION DE CORTESIA PARA CLIENTES | Dirección General de Casinos | 14 oct. 2024 | $ 1,4 M |
| SERVICIO DE CONFITERIA | Dirección General de Casinos | 14 oct. 2024 | $ 0 |
| SERVICIO DE CONFITERIA | Dirección General de Casinos | 14 abr. 2023 | $ 0 |
| DIETA, RACION, COMIDA PREPARADA · SERVICIO DE CATERING | Centro Universitario Regional Litoral Norte | 02 ago. 2022 | $ 200.726 |
| EXPLOTACION DE CANTINA | Facultad de Agronomía | 29 abr. 2022 | $ 0 |
| SERVICIO DE DESAYUNO/MERIENDA | Dirección General de Casinos | 29 abr. 2022 | $ 680.000 |
21 suppliers