Supplier
FE S.A.
R/212764740012
DEIRUPEcrawl4aiMapsIMPO
$ 2.219.536
Total received
- Contracts
- 25
- Agencies that bought from them
- 6
- Average contract
- $ 88.781
- Years with activity
- 13
- First contract
- 17 mar. 2004
- Last contract
- 16 dic. 2025
FE S.A. received $ 2,2 M from the Uruguayan state across 25 awards between 2004 and 2025. It sold to 6 agencies. Its largest buyer is Dirección General de Secretaría, with 73% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FE S.A.
- Fiscal domicile
- Montevideo ITALIA AVDA 4309 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$ 2,6 M
- Banco de Seguros del Estado$ 514.193
- Intendencia de Montevideo$ 219.500
- Contaduría General de la Nación$ 149.288
- Ministerio de Relaciones Exteriores$ 59.500
Client concentration
73%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARBOL NAVIDEÑO | Hospital Español | 16 dic. 2025 | $ 9.172 |
| Decoración de Navidad para Edificios | Banco de Seguros del Estado | 27 dic. 2024 | $ 124.289 |
| LUMINARIA LED EXT PROY SOLAR | Intendencia de Montevideo | 11 jul. 2024 | $ 20.800 |
| DECORACION NAVIDEÑA | Banco de Seguros del Estado | 19 mar. 2024 | $ 112.990 |
| LUMINARIA LED EXT PEAT 080/090W · LUMINARIA LED EXT VIAL 130/140W | Intendencia de Montevideo | 28 dic. 2022 | $ 20.180 |
| LAMPARA VELA LED 4/6W E27 3000K | Intendencia de Montevideo | 28 dic. 2022 | $ 11.900 |
| ADORNOS FESTIVOS DE FIN DE AÑO | Banco de Seguros del Estado | 22 dic. 2022 | $ 103.300 |
| ADORNO NAVIDEÑO | Intendencia de Montevideo | 20 dic. 2019 | $ 9.342 |
25 suppliers