Supplier
LARAFELL S A
R/214225650013
Total received
- Contracts
- 211
- Agencies that bought from them
- 48
- Average contract
- $ 7.504
- Years with activity
- 24
- First contract
- 22 oct. 2002
- Last contract
- 21 nov. 2025
LARAFELL S A received $ 1,6 M from the Uruguayan state across 211 awards between 2002 and 2025. It sold to 48 agencies. Its largest buyer is Dirección Nacional de Asuntos Sociales, with 25% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LARAFELL S A
- Fiscal domicile
- Montevideo CANELONES 2179 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2021, totalling 10 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 10/08/2021 | Multa | Incomparecencia | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección Nacional de Asuntos Sociales$ 415.292
- Comando General de la Armada$ 194.842
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 95.386
- Dirección Nacional de Vialidad$ 83.567
- Auditoría Interna de la Nación$ 80.003
Client concentration
25%
Dirección Nacional de Asuntos Sociales
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Reparacion de proyector | Intendencia de Montevideo | 21 nov. 2025 | $ 95 |
| FUENTE DE ALIMENTACION PARA COMPUTADOR | Tribunal de Cuentas | 13 nov. 2025 | $ 172 |
| REPARACION DE IMPRESORA GRAFICA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 16 set. 2025 | $ 12.315 |
| REPARACION DE IMPRESORA GRAFICA | Comando General de la Armada | 12 set. 2025 | $ 25.495 |
| REPARACION DE IMPRESORA GRAFICA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 03 jul. 2025 | $ 12.314 |
| REPARACION DE PLOTTER | Intendencia de Montevideo | 29 may. 2025 | $ 286 |
| Mantenimiento de Plotter | Intendencia de Montevideo | 14 feb. 2025 | $ 323 |
| REPARACION DE PROYECTOR | Intendencia de Montevideo | 22 nov. 2024 | $ 120 |
211 suppliers