Supplier
VARELA HNOS. SOCIEDAD ANONIMA
R210090180011
Total received
- Contracts
- 137
- Agencies that bought from them
- 49
- Average contract
- $ 30.799
- Years with activity
- 2
- First contract
- 27 ene. 2025
- Last contract
- 07 oct. 2026
VARELA HNOS. SOCIEDAD ANONIMA received $ 4,2 M from the Uruguayan state across 137 awards between 2025 and 2026. It sold to 49 agencies. Its largest buyer is Comando General de la Armada, 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 271 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A198 times
- CERAMICAS CASTRO S A176 times
- FIERRO VIGNOLI S A FIVISA149 times
- NALFER S.A.118 times
- SCALABRINI DE MAINE JORGE DANIEL82 times
- MILAND SOCIEDAD ANONIMA72 times
- SANQUILCO SOCIEDAD ANONIMA58 times
- WUWEI URUGUAY S.A.S50 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VARELA HNOS. SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo 25 DE MAYO 382 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.
- Comando General de la Armada$ 5,5 M
- Instituto Nacional de Rehabilitación$ 5,1 M
- Dirección Nacional de Vialidad$ 2,6 M
- Instituto Nacional de Inclusion Social Adolescente$ 1,8 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 1,1 M
Client concentration
22%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CERROJO DE SEGURIDAD · PASADOR DE BRONCE | Dirección General Forestal | 07 oct. 2026 | $ 2.675 |
| AGUARRAS MINERAL · CODO PPL A 45 H-H (EVACUACION)… | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 07 oct. 2026 | $ 34.081 |
| TANQUE ELECTRICO PARA LIMPIEZA DE PIEZAS · LLAVE DE IMPACTO… | Administración de los Ferrocarriles del Estado | 06 oct. 2026 | $ 101.522 |
| PINTURA LATEX AL AGUA | Secretaría del Ministerio del Interior | 02 oct. 2026 | $ 26.900 |
| PILA ALCALINA · CINTA AISLADORA… | Dirección Nacional de Migración | 01 oct. 2026 | $ 4.820 |
| GRIFERIA BIMANDO · TAPA PARA INODORO… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 01 oct. 2026 | $ 42.548 |
| CARRO PLEGABLE | Dirección General de Servicios Agrícolas | 30 set. 2026 | $ 2.288 |
| LIJA DE BANDA DE 75 MM · CEMENTO DE CONTACTO… | Dirección Nacional de Bomberos | 30 set. 2026 | $ 5.728 |
150 suppliers