Supplier
REGISTRADORAS NATIONAL S.R.L.
R211387390012
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 176.200
Total received
- Contracts
- 3
- Agencies that bought from them
- 2
- Average contract
- $ 58.733
- Years with activity
- 1
- First contract
- 25 feb. 2026
- Last contract
- 17 set. 2026
REGISTRADORAS NATIONAL S.R.L. received $ 176.200 from the Uruguayan state across 3 awards between 2026 and 2026. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 61% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/1won of those checked
100%win rate
6.0rivals per call, on average
Who it meets most often
- FERRAZ LEYTE GONZALEZ VALERIA KARINA1 times
- FULLPRINT S.R.L1 times
- GIVARA BARRETO SANDRA ERNESTINA1 times
- MIDESTAR SOCIEDAD ANONIMA1 times
- PAGMAPLAS S.R.L.1 times
- VIMAX S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- REGISTRADORAS NATIONAL S.R.L.
- Fiscal domicile
- Montevideo LUISI DRA PAULINA 4552 C.P. 11400 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.
- Comando General de la Armada$ 206.461
- Dirección Nacional de Transporte$ 131.200
Client concentration
61%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CINTA IMPRESORA PARA MAQUINA TICKEADORA · PAPEL TERMICO PARA IMPRESION | Dirección Nacional de Transporte | 17 set. 2026 | $ 11.200 |
| REPARACION DE HARDWARE | Dirección Nacional de Transporte | 13 ago. 2026 | $ 120.000 |
| ARTESANIA · GORRO… | Comando General de la Armada | 25 feb. 2026 | $ 206.461 |