Supplier
ALSERDA S R L
R213206330019
Total received
- Contracts
- 7
- Agencies that bought from them
- 4
- Average contract
- $ 55.790
- Years with activity
- 1
- First contract
- 23 abr. 2026
- Last contract
- 28 set. 2026
ALSERDA S R L received $ 390.529 from the Uruguayan state across 7 awards between 2026 and 2026. It sold to 4 agencies. Its largest buyer is Hospital de San Carlos, with 42% 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 36 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CERAMICAS CASTRO S A25 times
- FERROMV LIMITADA17 times
- RESKE DE PALLEJA GUILLERMO16 times
- MRCONCRETO URUGUAY SAS14 times
- MENDEZ CASTRO GONZALO DANIEL11 times
- PERLOX S A11 times
- PINTURAS JEEP S A11 times
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO11 times
Industrial registry (DEI)
- Legal name
- ALSERDA S R L
- Industrial activity
- Comercio al por mayor de pinturas, barnices, papel de empapelar y revestimiento de pisos CIIU 46633
- Activity types
- Location
- MONTEVIDEO 8 DE OCTUBRE 3499 View on Google Maps
- Certification
- Certificado vencido Expires 29 oct. 2016
- Contact
- [email protected]0
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ALSERDA S R L
- Fiscal domicile
- Montevideo MIGUELETE 1733 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.
- Hospital de San Carlos$ 266.520
- Administración de los Ferrocarriles del Estado$ 203.416
- Red de Atención Primaria de Treinta y Tres$ 150.788
- Dirección General de Registros$ 15.228
Client concentration
42%
Hospital de San Carlos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINTURA LATEX AL AGUA | Red de Atención Primaria de Treinta y Tres | 28 set. 2026 | $ 150.788 |
| PINTURA GENERAL DE VEHICULO LIGERO · PINTURA ALQUIDICA… | Administración de los Ferrocarriles del Estado | 08 set. 2026 | $ 203.416 |
| ESMALTE SINTETICO · PINTURA PARA PISO… | Hospital de San Carlos | 07 set. 2026 | $ 35.319 |
| ESMALTE SINTETICO · PINCEL… | Hospital de San Carlos | 09 jul. 2026 | $ 94.792 |
| ESMALTE SINTETICO · PINTURA LATEX AL AGUA… | Hospital de San Carlos | 12 may. 2026 | $ 87.289 |
| RODILLO DE LANA NATURAL · BANDEJA DE PLASTICO PARA PINTOR… | Dirección General de Registros | 06 may. 2026 | $ 2.472 |
| RODILLO DE LANA NATURAL · BANDEJA DE PLASTICO PARA PINTOR… | Dirección General de Registros | 04 may. 2026 | $ 12.756 |
| PINTURA EPOXI · SELLADOR/ADHESIVO BASE SILICONA NEUTRA… | Hospital de San Carlos | 23 abr. 2026 | $ 49.120 |