Supplier
S.EL.NOR S.R.L.
R010107350014
DEIRUPEcrawl4aiMapsIMPO
$ 2.305.626
Total received
- Contracts
- 4
- Agencies that bought from them
- 1
- Average contract
- $ 576.406
- Years with activity
- 1
- First contract
- 23 ene. 2026
- Last contract
- 01 set. 2026
S.EL.NOR S.R.L. received $ 2,3 M from the Uruguayan state across 4 awards between 2026 and 2026. It sold to 1 agencies. Its largest buyer is Instituto Nacional de Colonización, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- S.EL.NOR S.R.L.
- Fiscal domicile
- BELLA UNION, Artigas RIVERA 1040 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Instituto Nacional de Colonización$ 2,3 M
Client concentration
100%
Instituto Nacional de Colonización
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE BOMBA DE AGUA | Instituto Nacional de Colonización | 01 set. 2026 | $ 980.000 |
| REPARACION DE REPRESA | Instituto Nacional de Colonización | 17 jul. 2026 | $ 819.996 |
| REFORMA DE EDIFICIO | Instituto Nacional de Colonización | 13 mar. 2026 | $ 265.000 |
| REPARACION DE REPRESA | Instituto Nacional de Colonización | 23 ene. 2026 | $ 240.630 |