Supplier
LIBRERIAS DEL LITORAL S A
R180055170018
Total received
- Contracts
- 210
- Agencies that bought from them
- 51
- Average contract
- $ 83.782
- Years with activity
- 2
- First contract
- 14 ene. 2025
- Last contract
- 13 oct. 2026
LIBRERIAS DEL LITORAL S A received $ 17,6 M from the Uruguayan state across 210 awards between 2025 and 2026. It sold to 51 agencies. Its largest buyer is Centro Universitario Regional Litoral Norte, with 28% 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 338 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PALDIR S A203 times
- TERCIR S R L187 times
- NISUL S A133 times
- ABACUS S A125 times
- ACUAMAR SOCIEDAD ANONIMA124 times
- EMME SISTEMAS SOCIEDAD ANONIMA118 times
- LOGISTICA 21 SAS105 times
- NALFER S.A.90 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LIBRERIAS DEL LITORAL S A
- Fiscal domicile
- Mercedes, Soriano COLON 314 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 2 sanctions to this company between 2019 and 2024, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 07/03/2024 | Apercibimiento | Precio no informado | — |
| 12/04/2019 | Apercibimiento | Cobra precio mayor con pago instrumento electrónico | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Centro Universitario Regional Litoral Norte$ 10,5 M
- Banco de la República del Uruguay$ 4 M
- Consejo de Educación Inicial y Primaria$ 4 M
- Comando General de la Armada$ 2,4 M
- Instituto del Niño y Adolescente del Uruguay INAU$ 2,1 M
Client concentration
28%
Centro Universitario Regional Litoral Norte
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONTRATACION DE MANO DE OBRA | Red de Atención Primaria de Río Negro | 13 oct. 2026 | $ 1.557 |
| MEMORIA USB · CARTUCHO DE TONER PARA FOTOCOPIADORA… | Consejo de Educación Inicial y Primaria | 09 oct. 2026 | $ 4 M |
| NOTEBOOK | Dirección General de Secretaría | 09 oct. 2026 | $ 1,8 M |
| CABLE DE ALIMENTACION DE EQUIPO INFORMATICO · CAMARA WEB… | Dirección Nacional de Sanidad Policial | 08 oct. 2026 | $ 1,5 M |
| IMPRESORA MULTIFUNCION LASER | Jefatura de Policía de Río Negro | 06 oct. 2026 | $ 4.230 |
| ADAPTADOR USB ETHERNET | Jefatura de Policía de Río Negro | 06 oct. 2026 | $ 998 |
| CILINDRO C/CABEZA CILINDRICA PARA MAQUINA IMPRESORA | Jefatura de Policía de Río Negro | 06 oct. 2026 | $ 2.982 |
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 | Intendencia de Colonia | 02 oct. 2026 | $ 405.738 |
233 suppliers