Supplier
DE NAVARRA S.R.L.
R/212554020013
Total received
- Contracts
- 693
- Agencies that bought from them
- 99
- Average contract
- $ 61.419
- Years with activity
- 24
- First contract
- 16 may. 2002
- Last contract
- 30 dic. 2025
DE NAVARRA S.R.L. received $ 42,6 M from the Uruguayan state across 693 awards between 2002 and 2025. It sold to 99 agencies. Its largest buyer is Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación, with 17% 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 148 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- SETARIL SOCIEDAD ANONIMA122 times
- ALONSO BRUSCIANI MARTIN ENRIQUE116 times
- IMPRENTA LA ECONOMICA S A116 times
- ISORAL S A97 times
- LUSSAL S R L97 times
- H RAFULS CAMOU S A81 times
- VIMAX S A81 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO78 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DE NAVARRA S.R.L.
- Fiscal domicile
- Montevideo PANDO 2582 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$ 48,1 M
- Comando General del Ejército$ 25,3 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 16,2 M
- Instituto Nacional de Rehabilitación$ 16,1 M
- Dirección General de Secretaría de Estado$ 14,7 M
Client concentration
17%
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 |
|---|---|---|---|
| LIQUIDO LIMPIADOR DESODORANTE (CONCENTRADO) · SOLUCION DE HIPOCLORITO DE SODIO | Jefatura de Policía de San José | 30 dic. 2025 | $ 11.400 |
| JABON LIQUIDO DE TOCADOR · DETERGENTE LIQUIDO USO DOMESTICO | Jefatura de Policía de San José | 30 dic. 2025 | $ 9.600 |
| BOLSA DE NYLON · PAPEL TOALLA… | Comando General de la Armada | 19 dic. 2025 | $ 215.552 |
| TOALLA DE MANO · ESPONJA PARA COCINA… | Comando General de la Fuerza Aérea | 16 dic. 2025 | $ 167.390 |
| BALDE PLASTICO · FRANELA… | Jefatura de Policía de Colonia | 12 dic. 2025 | $ 145.620 |
| BOLSA DE POLIETILENO CON FUELLE DE 60 MICRONES · SOPAPA… | Consejo de Educación Técnico-Profesional | 09 dic. 2025 | $ 15.968 |
| PAPEL HIGIENICO · JABON LIQUIDO DE TOCADOR | Administración Nacional de Telecomunicaciones | 03 dic. 2025 | $ 296.700 |
| JABON LIQUIDO P/MANOS · BOLSA PLASTICA 0.60X0.60CM C/FUELLE… | Administración Nacional de Combustible, Alcohol y Portland | 21 nov. 2025 | $ 886.393 |
693 suppliers