Supplier
ONTELUR S A
R/213459150019
DEIRUPEcrawl4aiMapsIMPO
$ 176.696.871
Total received
- Contracts
- 63
- Agencies that bought from them
- 2
- Average contract
- $ 2,8 M
- Years with activity
- 8
- First contract
- 02 mar. 2018
- Last contract
- 04 dic. 2025
ONTELUR S A received $ 177 M from the Uruguayan state across 63 awards between 2018 and 2025. It sold to 2 agencies. Its largest buyer is Administración Nacional de Puertos, with 96% 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 7 calls of this company we have checked so far, not all of them: the scan advances gradually.
7/7won of those checked
100%win rate
1.9rivals per call, on average
2calls where it bid alone
Who it meets most often
- LEOPOLDO GROSS Y ASOCIADOS S A4 times
- HENDERSON Y CIA S A3 times
- MONTEMUIÑO Y DE FERRARI S.R.L.2 times
- ALONSO BRUSCIANI MARTIN ENRIQUE1 times
- JUNPOL S.A.1 times
- DISTRICOMP S A1 times
- AMBROSI REGENT NICOLAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ONTELUR S A
- Fiscal domicile
- Montevideo ASUNCION 1468 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.
- Administración Nacional de Puertos$ 176 M
- Administración Nacional de Combustible, Alcohol y Portland$ 6,7 M
Client concentration
96%
Administración Nacional de Puertos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CANASTA BASICA ARMADA · TORTILLAS DE MAIZ "MACRITAS"… | Administración Nacional de Puertos | 04 dic. 2025 | $ 5,9 M |
| SUMINISTROS DE VIVERES PARA DRAGA D-11. | Administración Nacional de Puertos | 31 oct. 2025 | $ 1,1 M |
| FIDEOS PARA CELIACO · AVENA PARA CELIACO… | Administración Nacional de Puertos | 14 oct. 2025 | $ 70.070 |
| SERVICIO DE FLETE PARA EL TRASLADO DE VIVERES AL | Administración Nacional de Puertos | 14 oct. 2025 | $ 181.600 |
| SUMINISTROS DE VIVERES PARA DRAGA D-7.- | Administración Nacional de Puertos | 02 oct. 2025 | $ 1,1 M |
| SUMINISTROS DE VIVERES PARA DRAGA D-11. | Administración Nacional de Puertos | 22 ago. 2025 | $ 1,1 M |
| ADQUISICIÒN DE CANASTA SIN GLUTEN PARA TRIPULANTE | Administración Nacional de Puertos | 31 jul. 2025 | $ 626.625 |
| APROVISIONAMIENTO DE VIVERES PARA LAS DRAGAS · AJUSTE PARAMETRICO SOBRE ENTREGA DE VIVERES PARA | Administración Nacional de Puertos | 17 jul. 2025 | $ 5,9 M |
63 suppliers