Supplier
EMANUEL VIAJES Y TURISMO SRL
R/080070120011
DEIRUPEcrawl4aiMapsIMPO
$ 862.782
Total received
- Contracts
- 7
- Agencies that bought from them
- 4
- Average contract
- $ 123.255
- Years with activity
- 4
- First contract
- 10 dic. 2018
- Last contract
- 07 oct. 2024
EMANUEL VIAJES Y TURISMO SRL received $ 862.782 from the Uruguayan state across 7 awards between 2018 and 2024. It sold to 4 agencies. Its largest buyer is Dirección General de Secretaría, with 84% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
2/2won of those checked
100%win rate
6.0rivals per call, on average
Who it meets most often
- CALVO SUAREZ FERNANDO JAVIER2 times
- DROT SOCIEDAD ANONIMA2 times
- HAURET IZETTA RUBEN ANGEL Y REYES BLANCO CLAUDIA ELVIRA2 times
- MIRKO S R L2 times
- MUNDIBEL SOCIEDAD ANONIMA2 times
- ODD S R L1 times
- SAN GERMAN GUIGOU MIGUEL ANTONIO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- EMANUEL VIAJES Y TURISMO SRL
- Fiscal domicile
- Montevideo JUPITER 3618 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$ 3,4 M
- Consejo de Educación Técnico-Profesional$ 455.227
- Comando General de la Armada$ 166.908
- Secretaría Nacional del Deporte$ 28.000
Client concentration
84%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TRANSPORTE CON CHOFER | Consejo de Educación Técnico-Profesional | 07 oct. 2024 | $ 19.545 |
| TRANSPORTE CON CHOFER | Consejo de Educación Técnico-Profesional | 04 oct. 2024 | $ 39.091 |
| TRANSPORTE CON CHOFER | Comando General de la Armada | 23 feb. 2024 | $ 166.908 |
| TRANSPORTE CON CHOFER | Consejo de Educación Técnico-Profesional | 04 ene. 2024 | $ 396.591 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | 07 mar. 2022 | $ 1,1 M |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | 24 may. 2021 | $ 2,3 M |
| ARRENDAMIENTO DE OMNIBUS | Secretaría Nacional del Deporte | 10 dic. 2018 | $ 28.000 |