Supplier
ARTCOMPUTERS LTDA
R/215464460019
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.643.530
Total received
- Contracts
- 32
- Agencies that bought from them
- 14
- Average contract
- $ 51.360
- Years with activity
- 8
- First contract
- 08 oct. 2012
- Last contract
- 28 nov. 2025
ARTCOMPUTERS LTDA received $ 1,6 M from the Uruguayan state across 32 awards between 2012 and 2025. It sold to 14 agencies. Its largest buyer is Banco de Seguros del Estado, with 21% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/3won of those checked
0%win rate
8.0rivals per call, on average
Who it meets most often
- PALDIR S A2 times
- BYTE S R L2 times
- NISUL S A2 times
- VANTEC LTDA2 times
- TILSOR S A1 times
- EMME SISTEMAS SOCIEDAD ANONIMA1 times
- FRACTAL SAS1 times
- ROMIS S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ARTCOMPUTERS LTDA
- Fiscal domicile
- Montevideo AROCENA AVDA. ALFREDO 1649 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.
- Banco de Seguros del Estado$ 388.235
- Administración Nacional de Puertos$ 381.310
- Dirección Nacional de Empleo$ 178.602
- Dirección General de Secretaría$ 126.346
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 111.728
Client concentration
21%
Banco de Seguros del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESORA MULTIFUNCION LASER · CAMILLA PORTATIL PARA MASAJES… | Dirección Nacional de Empleo | 28 nov. 2025 | $ 35.631 |
| LAPIZ OPTICO | Dirección General de Secretaría | 01 oct. 2025 | $ 4.768 |
| NOTEBOOK | Instituto Nacional de Colonización | 27 ago. 2025 | $ 21.285 |
| TABLETA DIGITALIZADORA | Dirección General de Secretaría | 15 ago. 2025 | $ 52.404 |
| LICENCIA DE SOFTWARE | Dirección General de Secretaría | 19 may. 2025 | $ 46.074 |
| TABLETA DIGITALIZADORA | Dirección General de Secretaría | 16 may. 2025 | $ 8.814 |
| CARGADOR DE BATERIA PARA TELEFONOS CELULARES | Dirección General de Secretaría | 24 mar. 2025 | $ 14.285 |
| NOTEBOOK | Facultad de Arquitectura, Diseño y Urbanismo | 17 mar. 2025 | $ 77.868 |
32 suppliers