Supplier
AMERILAND S A
R/215109250010
DEIRUPEcrawl4aiMapsIMPO
$ 37.974
Total received
- Contracts
- 10
- Agencies that bought from them
- 3
- Average contract
- $ 3.797
- Years with activity
- 3
- First contract
- 06 feb. 2019
- Last contract
- 02 dic. 2025
AMERILAND S A received $ 37.974 from the Uruguayan state across 10 awards between 2019 and 2025. It sold to 3 agencies. Its largest buyer is Red de Atención Primaria de Río Negro, with 74% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- AMERILAND S A
- Fiscal domicile
- Mercedes, Soriano GOMEZ, TOMAS 481 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.
- Red de Atención Primaria de Río Negro$ 31.804
- Fiscalia General de la Nación$ 6.000
- Jefatura de Policía de Soriano$ 5.444
Client concentration
74%
Red de Atención Primaria de Río Negro
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FLETES EN CAMION | Red de Atención Primaria de Río Negro | 02 dic. 2025 | $ 2.459 |
| FLETES EN CAMION | Red de Atención Primaria de Río Negro | 05 set. 2025 | $ 1.639 |
| FLETES EN CAMION | Red de Atención Primaria de Río Negro | 13 feb. 2025 | $ 1.475 |
| FLETES EN CAMION | Red de Atención Primaria de Río Negro | 06 feb. 2025 | $ 492 |
| FLETES EN CAMION | Red de Atención Primaria de Río Negro | 23 set. 2024 | $ 2.295 |
| PAPEL CAMILLA · DETERGENTE LIQUIDO USO DOMESTICO… | Red de Atención Primaria de Río Negro | 22 jul. 2024 | $ 21.476 |
| FLETES EN CAMION | Red de Atención Primaria de Río Negro | 22 jul. 2024 | $ 984 |
| FLETES EN CAMION | Red de Atención Primaria de Río Negro | 23 may. 2024 | $ 984 |
10 suppliers