Supplier
BETEC INGENIERIA SRL
R/218528050015
DEIRUPEcrawl4aiMapsIMPO
$ 29.392.128
Total received
- Contracts
- 59
- Agencies that bought from them
- 30
- Average contract
- $ 498.172
- Years with activity
- 7
- First contract
- 16 dic. 2019
- Last contract
- 01 dic. 2025
BETEC INGENIERIA SRL received $ 29,4 M from the Uruguayan state across 59 awards between 2019 and 2025. It sold to 30 agencies. Its largest buyer is Facultad de Odontología, with 22% 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 100 calls of this company we have checked so far, not all of them: the scan advances gradually.
23/100won of those checked
23%win rate
4.7rivals per call, on average
2calls where it bid alone
Who it meets most often
- LECHINI MACEDO EMILIO MARIA32 times
- NARUVIL SOCIEDAD ANONIMA20 times
- RUBIO RUBINETTI FERNANDO PEDRO15 times
- ETCHEPARE NUÑEZ LUIS MARCELO14 times
- ZOLOTIC SOCIEDAD ANONIMA14 times
- GRUPO PRADIS LIMITADA11 times
- VALLE REMANSO S A10 times
- SAMEL INGENIERIA Y CONSTRUCCION SRL10 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BETEC INGENIERIA SRL
- Fiscal domicile
- Montevideo CASTRO CNO 623 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.
- Facultad de Odontología$ 6,7 M
- Dirección General de Secretaría$ 3,6 M
- Centro Universitario Regional Litoral Norte$ 2,7 M
- Comando General de la Armada$ 2,5 M
- Consejo Directivo Central$ 2 M
Client concentration
22%
Facultad de Odontología
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AMPLIACION DE INSTALACION ELECTRICA | Facultad de Odontología | 01 dic. 2025 | $ 5,6 M |
| INSTALACION ELECTRICA PARA RED DE DATOS | Dirección General de Registros | 20 nov. 2025 | $ 333.000 |
| INSPECCION Y RELEVAMIENTO DE INSTALACION ELECTRICA | Dirección General de Registros | 11 nov. 2025 | $ 69.222 |
| REFORMA DE EDIFICIO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 11 nov. 2025 | $ 418.513 |
| REFORMA DE EDIFICIO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 21 oct. 2025 | $ 1,1 M |
| REPARACION DE TABLERO ELECTRICO | Centro Universitario Regional Litoral Norte | 29 jul. 2025 | $ 2,7 M |
| CANALIZACIÓN | Intendencia de Montevideo | 20 may. 2025 | $ 11.330 |
| REPARACION DE LUMINARIA | Intendencia de Montevideo | 21 abr. 2025 | $ 28.500 |
59 suppliers