Supplier
VENOKLER S A
R/214614320014
Total received
- Contracts
- 282
- Agencies that bought from them
- 23
- Average contract
- $ 49.585
- Years with activity
- 18
- First contract
- 27 jul. 2006
- Last contract
- 26 dic. 2025
VENOKLER S A received $ 14 M from the Uruguayan state across 282 awards between 2006 and 2025. It sold to 23 agencies. Its largest buyer is Administración Nacional de Combustible, Alcohol y Portland, with 46% 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 8 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- DUNA LTDA6 times
- ROLCON S.A.6 times
- TODO INSUMOS SRL6 times
- COMPONENTES & ACCESORIOS S R L6 times
- TORNOMETAL SOCIEDAD ANONIMA5 times
- DONIRAL SOCIEDAD ANONIMA5 times
- RA S A4 times
- LUCO LTDA.3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VENOKLER S A
- Fiscal domicile
- Montevideo RAMIREZ AVDA. DR. CARLOS MARIA 295 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 Combustible, Alcohol y Portland$ 10,6 M
- Intendencia de Treinta y Tres$ 4 M
- Comando General de la Armada$ 1,8 M
- Administración Nacional de Puertos$ 1,7 M
- Comando General del Ejército$ 1,2 M
Client concentration
46%
Administración Nacional de Combustible, Alcohol y Portland
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CAMBIO DE NEUMATICO | Dirección General de Secretaría | 26 dic. 2025 | $ 105.253 |
| ACONDICIONAMIENTO Y/O REPARACION DE OMNIBUS | Consejo de Educación Técnico-Profesional | 17 dic. 2025 | $ 43.454 |
| SERVICIO DE ALINEACION | Intendencia de Montevideo | 13 dic. 2025 | $ 2.213 |
| ALINEACION Y 2 BALANCEOS SIM2920. | Intendencia de Montevideo | 11 dic. 2025 | $ 96 |
| SERV DE ALINEACION SIM1794. | Intendencia de Montevideo | 08 dic. 2025 | $ 2.213 |
| NEUMATICO 215/75 R17,5 | Intendencia de Montevideo | 02 dic. 2025 | $ 390 |
| SERVICIO ALI Y BCEO SIM2549 | Intendencia de Montevideo | 11 nov. 2025 | $ 107 |
| SERV DE ALINEACION SIM2283 | Intendencia de Montevideo | 23 oct. 2025 | $ 2.213 |
286 suppliers