Supplier
SARLUX SA
R/217322580010
DEIRUPEcrawl4aiMapsIMPO
$ 394.758.377
Total received
- Contracts
- 65
- Agencies that bought from them
- 9
- Average contract
- $ 6,1 M
- Years with activity
- 8
- First contract
- 05 oct. 2018
- Last contract
- 23 dic. 2025
SARLUX SA received $ 395 M from the Uruguayan state across 65 awards between 2018 and 2025. It sold to 9 agencies. Its largest buyer is Intendencia de Montevideo, with 49% 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 39 calls of this company we have checked so far, not all of them: the scan advances gradually.
14/39won of those checked
36%win rate
4.0rivals per call, on average
8calls where it bid alone
Who it meets most often
- MONTELECNOR SOCIEDAD ANONIMA13 times
- PEUSA SOCIEDAD ANONIMA10 times
- SACEEM9 times
- PRODIE S A7 times
- ELECTROSISTEMAS S.A5 times
- CABLEX S A5 times
- FORMAS SOLUCIONES INTELIGENTES S.R.L5 times
- UNION ELECTRICA S.A.5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SARLUX SA
- Fiscal domicile
- Montevideo ESPINOSA CNO. DIEGO 2905 C.P. 13000 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.
- Intendencia de Montevideo$ 192 M
- Dirección Nacional de Arquitectura$ 156 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 21,9 M
- Intendencia de Rivera$ 8,9 M
- Instituto Nacional de Colonización$ 6,7 M
Client concentration
49%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CARPINTERIA · CARGA SOCIALES SERVICIO DE CARPINTERIA DE MADERA | Intendencia de Canelones | 23 dic. 2025 | $ 218.808 |
| CONSTRUCCION DE TERRAZA DE MADERA (DECK) · CARGAS SOCIALES DE CONSTRUCCION DE DECK | Intendencia de Canelones | 18 dic. 2025 | $ 711.126 |
| COLOCACION DE POSTE | Instituto Nacional de Rehabilitación | 11 dic. 2025 | $ 131.528 |
| INSTALACION DE ARTEFACTO DE ILUMINACION · PROYECTOR HERMETICO TIPO IP65 | Administración Nacional de Usinas y Trasmisiones Eléctricas | 24 nov. 2025 | $ 136.017 |
| LUMINARIA LED EXT PROY 141/150W | Intendencia de Montevideo | 19 nov. 2025 | $ 498.204 |
| TENDIDO DE RED DE AGUA (ABASTECIMIENTO) | Secretaría del Ministerio del Interior | 23 set. 2025 | $ 3,6 M |
| LUMINARIA LED EXT PROY 141/150W | Intendencia de Montevideo | 22 set. 2025 | $ 498.204 |
| INSTALACION DE CABLEADO DE RED DE VIDEO | Instituto Nacional de Rehabilitación | 26 ago. 2025 | $ 4 M |
65 suppliers