Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Supplier

102.9 FM SRL

R/215150180013

DEIRUPEcrawl4aiMapsIMPO
$ 374.477

Total received

Contracts
8
Agencies that bought from them
2
Average contract
$ 46.810
Years with activity
6
First contract
12 abr. 2019
Last contract
20 nov. 2025

102.9 FM SRL received $ 374.477 from the Uruguayan state across 8 awards between 2019 and 2025. It sold to 2 agencies. Its largest buyer is Dirección Nacional de Turismo, with 78% of recorded spending.

State Suppliers Registry (RUPE)

ACTIVO
Legal name
102.9 FM SRL
Fiscal domicile
Montevideo COMPTE Y RIQUE ENRIQUETA 1250 C.P. 11800 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.

Client concentration

78%

Dirección Nacional de Turismo

How much of their revenue comes from their largest buyer.

Contracts

View all

Source: Compras Estatales open data (OCDS), catalogodatos.gub.uy. · Data as of 16 oct. 2026