Supplier
TRANDES S.R.L.
R/212067780012
DEIRUPEcrawl4aiMapsIMPO
$ 32.005.736
Total received
- Contracts
- 339
- Agencies that bought from them
- 26
- Average contract
- $ 94.412
- Years with activity
- 23
- First contract
- 14 ene. 2003
- Last contract
- 23 dic. 2025
TRANDES S.R.L. received $ 32 M from the Uruguayan state across 339 awards between 2003 and 2025. It sold to 26 agencies. Its largest buyer is Dirección General de Secretaría, with 54% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
2/5won of those checked
40%win rate
4.4rivals per call, on average
Who it meets most often
- AGNETA S.A.3 times
- URUVAN TRANSPORT LTDA.3 times
- DUEPOTENZA LTDA3 times
- IRIGOIN VILCHE PABLO3 times
- ALPUSI SRL2 times
- CABALLERO MONZILLO ANIBAL GERMAN1 times
- BENTANCUR PEDRAJA WALDEMIR DARIO1 times
- GRUPO HUMANO CONSULTORES SA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TRANDES SAS
- Fiscal domicile
- Montevideo ANDES 1174 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$ 17,4 M
- Intendencia de Montevideo$ 6,6 M
- Serv. Oficial Difusión, Radiotelevisión, Espectáculos$ 5,6 M
- Facultad de Arquitectura$ 480.000
- Dirección General de Servicios Ganaderos$ 373.483
Client concentration
54%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FLETES Y PEONES | Intendencia de Montevideo | 23 dic. 2025 | $ 51.886 |
| FLETES EN CAMION | Agen.p/Des.del Gob.de Gest.Electr.y Soc.Inform.y del Conoc. | 25 nov. 2025 | $ 10.000 |
| FLETES Y PEONES | Intendencia de Montevideo | 20 nov. 2025 | $ 46.721 |
| SERVICIO CARGA Y DESCARGA | Intendencia de Montevideo | 18 nov. 2025 | $ 32.787 |
| SERVICIO CARGA Y DESCARGA | Intendencia de Montevideo | 30 oct. 2025 | $ 10.560 |
| SERVICIO CARGA Y DESCARGA | Intendencia de Montevideo | 21 ago. 2025 | $ 19.680 |
| FLETES EN CAMION | Dirección General de Secretaría | 11 ago. 2025 | $ 3.200 |
| SERVICIO CARGA Y DESCARGA | Intendencia de Montevideo | 24 jun. 2025 | $ 11.760 |
340 suppliers