Supplier
LOMAR S R L
R/050065280012
DEIRUPEcrawl4aiMapsIMPO
$ 464.412
Total received
- Contracts
- 7
- Agencies that bought from them
- 2
- Average contract
- $ 66.345
- Years with activity
- 3
- First contract
- 19 dic. 2003
- Last contract
- 02 ago. 2023
LOMAR S R L received $ 464.412 from the Uruguayan state across 7 awards between 2003 and 2023. It sold to 2 agencies. Its largest buyer is Dirección General de Secretaría, with 77% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LOMAR S R L
- Fiscal domicile
- Durazno 18 DE JULIO 515 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 Secretaría$ 357.710
- Dirección General de Coordinación$ 106.703
Client concentration
77%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LENTE DE CONTACTO | Dirección General de Coordinación | 02 ago. 2023 | $ 22.212 |
| LENTE DE CONTACTO | Dirección General de Coordinación | 02 ago. 2023 | $ 26.182 |
| LENTE DE CONTACTO | Dirección General de Coordinación | 10 jul. 2023 | $ 7.473 |
| LENTE DE CONTACTO | Dirección General de Coordinación | 05 jul. 2023 | $ 27.382 |
| LENTE DE CONTACTO | Dirección General de Coordinación | 27 jun. 2023 | $ 23.455 |
| LENTE MINERAL COMBINADO · LENTE ORGANICO COMBINADO… | Dirección General de Secretaría | 31 ago. 2005 | $ 192.740 |
| Armazones metal · lentes de contacto standard (mensuales)… | Dirección General de Secretaría | 19 dic. 2003 | $ 164.969 |