Supplier
TECTHOR S.A.S.
R/120388250012
DEIRUPEcrawl4aiMapsIMPO
$ 156.024.371
Total received
- Contracts
- 61
- Agencies that bought from them
- 15
- Average contract
- $ 2,6 M
- Years with activity
- 5
- First contract
- 29 abr. 2021
- Last contract
- 20 nov. 2025
TECTHOR S.A.S. received $ 156 M from the Uruguayan state across 61 awards between 2021 and 2025. It sold to 15 agencies. Its largest buyer is Poder Judicial, with 29% 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 73 calls of this company we have checked so far, not all of them: the scan advances gradually.
29/73won of those checked
40%win rate
3.6rivals per call, on average
3calls where it bid alone
Who it meets most often
- NOLLA & NOLLA CONSTRUCCIONES LTDA.-46 times
- ARCO ARQUITECTURA Y CONSTRUCCION S.A.S.27 times
- EMPRESA BELEN LTDA13 times
- DURE GALLARDO HECTOR DANIEL Y DE LOS SANTOS LOPEZ VIVIANA LEONELA13 times
- TITO SPINOLA BETTY MABEL13 times
- GARAY MOREIRA WILLIAM ANDRES12 times
- MATEU BOUISSA DIEGO ANDRES8 times
- CUSTODIO GONZALEZ ALVARO CONRADO8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TECTHOR S.A.S.
- Fiscal domicile
- PAYSANDU, Paysandú GRITO DE ASENCIO 846 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.
- Poder Judicial$ 45,4 M
- Banco de Previsión Social$ 20,9 M
- Intendencia de Paysandú$ 16,8 M
- Consejo Directivo Central$ 14,5 M
- Administración de las Obras Sanitarias del Estado$ 14,2 M
Client concentration
29%
Poder Judicial
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACONDICIONAMIENTO DE BAÑOS | Facultad de Agronomía | 20 nov. 2025 | $ 3,2 M |
| SERVICIO DE ALBAÑILERIA | Poder Judicial | 19 nov. 2025 | $ 202.294 |
| REPARACION DE SERVICIOS HIGIENICOS | Poder Judicial | 14 nov. 2025 | $ 846.565 |
| Mantenimiento desagües | Administración Nacional de Combustible, Alcohol y Portland | 11 nov. 2025 | $ 538.055 |
| Trabajos civil | Administración Nacional de Combustible, Alcohol y Portland | 07 nov. 2025 | $ 700.000 |
| SERVICIO DE ALBAÑILERIA | Poder Judicial | 23 oct. 2025 | $ 713.989 |
| SERVICIO DE HERRERIA | Poder Judicial | 24 set. 2025 | $ 165.880 |
| ACONDICIONAMIENTO DE INSTALACION ELECTRICA | Poder Judicial | 12 set. 2025 | $ 161.648 |
61 suppliers