Supplier
EQUIPAMIENTO LASER S.R.L.
R/212364450017
Total received
- Contracts
- 583
- Agencies that bought from them
- 72
- Average contract
- $ 21.740
- Years with activity
- 22
- First contract
- 12 abr. 2002
- Last contract
- 30 oct. 2025
EQUIPAMIENTO LASER S.R.L. received $ 12,7 M from the Uruguayan state across 583 awards between 2002 and 2025. It sold to 72 agencies. Its largest buyer is Ex-Adm.Gral- Dir. General Secret., with 19% 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 6 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PLUS ULTRA S A6 times
- URUCOPY SRL4 times
- ROMIS S A4 times
- EMME SISTEMAS SOCIEDAD ANONIMA3 times
- FULLSYSTEM S R L3 times
- GANIPLUS S.A.2 times
- TELEIMPRESORES S A2 times
- I D S LIMITADA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- EQUIPAMIENTO LASER S R L
- Fiscal domicile
- Montevideo FERNANDEZ CRESPO AVDA. DANIEL 1819 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.
- Ex-Adm.Gral- Dir. General Secret.$ 10,6 M
- Comando General de la Fuerza Aérea$ 10,1 M
- Jefatura de Policía de Maldonado$ 5,3 M
- Fiscalía de Corte, Procuraduría General de la Nación$ 4,2 M
- Dirección General de Secretaría$ 3,3 M
Client concentration
19%
Ex-Adm.Gral- Dir. General Secret.
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DRUM PARA IMPRESORA · TONER | Intendencia de Montevideo | 30 oct. 2025 | $ 81.929 |
| ARRENDAMIENTO DE HARDWARE | Comando General de la Fuerza Aérea | 15 ago. 2025 | $ 492.000 |
| ARRENDAMIENTO DE HARDWARE | Comando General de la Fuerza Aérea | 17 feb. 2025 | $ 492.000 |
| ARRENDAMIENTO FOTOCOPIADORA | Intendencia de Montevideo | 29 ago. 2024 | $ 720 |
| ARRENDAMIENTO DE HARDWARE | Comando General de la Fuerza Aérea | 26 jun. 2024 | $ 984.000 |
| TONER | Intendencia de Montevideo | 15 may. 2024 | $ 130 |
| MANTENIMIENTO DE HARDWARE | Centro Departamental de San José | 25 ene. 2024 | $ 93.553 |
| ARRENDAMIENTO DE HARDWARE | Centro Departamental de San José | 22 ene. 2024 | $ 32.142 |
587 suppliers