Supplier
SIRTE S A
R/210108800016
Total received
- Contracts
- 2.146
- Agencies that bought from them
- 98
- Average contract
- $ 63.726
- Years with activity
- 24
- First contract
- 04 mar. 2002
- Last contract
- 30 dic. 2025
SIRTE S A received $ 137 M from the Uruguayan state across 2.146 awards between 2002 and 2025. It sold to 98 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 10% 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 131 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- FUENTERON SOCIEDAD ANONIMA109 times
- NUTROMAR S A55 times
- JUNPOL S.A.51 times
- MALATIC S A42 times
- SANQUILCO SOCIEDAD ANONIMA32 times
- VIDALER S A16 times
- MONTEVIDEO REFRESCOS SRL16 times
- RAPIDEX SOCIEDAD ANONIMA15 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SIRTE S A
- Fiscal domicile
- Montevideo A.LEAL DE IBARRA 5406 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 Nacional de Sanidad de las Fuerzas Armadas$ 17,3 M
- Banco de la República del Uruguay$ 15,7 M
- Ex-Adm.Gral- Dir. General Secret.$ 14,6 M
- Secretaría del Ministerio del Interior$ 10,5 M
- Intendencia de Montevideo$ 9,2 M
Client concentration
10%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BOMBA AGUA P/BIDON · AGUA MINERAL BIDON 20L | Intendencia de Montevideo | 30 dic. 2025 | $ 23.811 |
| AGUA MINERAL 6L | Intendencia de Montevideo | 30 dic. 2025 | $ 9.500 |
| AGUA MINERAL | Jefatura de Policía de Montevideo | 29 dic. 2025 | $ 9.480 |
| BARRA DE CEREAL · BEBIDA ISOTONICA… | Dirección Nacional de Bomberos | 24 dic. 2025 | $ 215.536 |
| AGUA MINERAL | Dirección General de los Servicios | 24 dic. 2025 | $ 458.212 |
| AGUA MINERAL BIDON 20L | Intendencia de Montevideo | 22 dic. 2025 | $ 20.902 |
| AGUA MINERAL | Consejo Directivo Central | 22 dic. 2025 | $ 936.000 |
| AGUA MINERAL | Oficinas Centrales y Escuelas Dependientes de Rectorado | 18 dic. 2025 | $ 1,9 M |
2.148 suppliers