Supplier
VARELA HNOS. SOCIEDAD ANONIMA
R/210090180011
Total received
- Contracts
- 8.628
- Agencies that bought from them
- 185
- Average contract
- $ 24.299
- Years with activity
- 24
- First contract
- 05 mar. 2002
- Last contract
- 31 dic. 2025
VARELA HNOS. SOCIEDAD ANONIMA received $ 210 M from the Uruguayan state across 8.628 awards between 2002 and 2025. It sold to 185 agencies. Its largest buyer is Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación, with 13% 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 240 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A181 times
- CERAMICAS CASTRO S A167 times
- FIERRO VIGNOLI S A FIVISA138 times
- NALFER S.A.108 times
- SCALABRINI DE MAINE JORGE DANIEL75 times
- MILAND SOCIEDAD ANONIMA65 times
- SANQUILCO SOCIEDAD ANONIMA53 times
- WUWEI URUGUAY S.A.S50 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VARELA HNOS. SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo 25 DE MAYO 382 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.
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 108 M
- Consejo de Educación Técnico-Profesional$ 75,4 M
- Secretaría del Ministerio del Interior$ 73,8 M
- Comando General de la Armada$ 57,8 M
- Intendencia de Montevideo$ 54,3 M
Client concentration
13%
Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DETECTOR DE GASES · LLAVE FRANCESA… | Dirección Nacional de Bomberos | 31 dic. 2025 | $ 216.300 |
| TUERCA AC 3/8" PGRUE · BULON AC C HEX RNC 3/8"X2" | Intendencia de Montevideo | 31 dic. 2025 | $ 9.125 |
| MANGUERA PLASTICA P/RIEGO 1/2" 50M · CARRO ENROLLADOR D/MANGUERA C/RUEDAS | Intendencia de Montevideo | 31 dic. 2025 | $ 4.835 |
| RODILLO PU 10CM · RODILLO CORD PELO CORTO 18CM… | Intendencia de Montevideo | 31 dic. 2025 | $ 257.825 |
| TACO PARA PARED · MASILLA PARA JUNTAS DE YESO… | Dirección Nacional de Migración | 31 dic. 2025 | $ 24.214 |
| LLAVE C/CRICKET 13MM AIS/1000V · CANANA PORTAHERRAMIENTA… | Intendencia de Montevideo | 30 dic. 2025 | $ 175.527 |
| CODO HH 90 PVC 50MM · TE HHH PVC 50MM… | Intendencia de Montevideo | 30 dic. 2025 | $ 7.460 |
| SIERRA CINTA P/METALES | Intendencia de Montevideo | 30 dic. 2025 | $ 92.148 |
8.629 suppliers