Supplier
TELEMATICA S R L
R213423990017
DEIRUPEcrawl4aiMapsIMPO
$ 2.404.822
Total received
- Contracts
- 60
- Agencies that bought from them
- 43
- Average contract
- $ 40.080
- Years with activity
- 2
- First contract
- 21 abr. 2025
- Last contract
- 14 oct. 2026
TELEMATICA S R L received $ 2,4 M from the Uruguayan state across 60 awards between 2025 and 2026. It sold to 43 agencies. Its largest buyer is Poder Judicial, with 13% 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 334 calls of this company we have checked so far, not all of them: the scan advances gradually.
126/334won of those checked
38%win rate
12.2rivals per call, on average
3calls where it bid alone
Who it meets most often
- TERCIR S R L247 times
- PALDIR S A183 times
- MERCOLUZ S A157 times
- EMME SISTEMAS SOCIEDAD ANONIMA142 times
- NALFER S.A.138 times
- ACUAMAR SOCIEDAD ANONIMA122 times
- NISUL S A92 times
- URUCOPY SRL82 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TELEMATICA S R L
- Fiscal domicile
- Montevideo MARTIN FIERRO 2597 Apto. 002 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.
- Poder Judicial$ 2,2 M
- Dirección Nacional de Sanidad Policial$ 1,5 M
- Instituto Nacional de Rehabilitación$ 1,5 M
- Secretaría del Ministerio del Interior$ 1,4 M
- Hospital del Cerro$ 1,3 M
Client concentration
13%
Poder Judicial
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| JARRA ELECTRICA | Hospital de San Carlos | 14 oct. 2026 | $ 419 |
| LECTOR DE TARJETA INTELIGENTE | Dirección Nacional de Energía | 13 oct. 2026 | $ 2.634 |
| CABLE DE ALIMENTACION DE EQUIPO INFORMATICO · CAMARA WEB… | Dirección Nacional de Sanidad Policial | 08 oct. 2026 | $ 1,5 M |
| TELEFONO INALAMBRICO | Dirección General Forestal | 07 oct. 2026 | $ 7.665 |
| CAMARA WEB · ADAPTADOR USB BLUETOOTH | Dirección General de Secretaría | 01 oct. 2026 | $ 31.998 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Secretaría | 01 oct. 2026 | $ 239.318 |
| LECTOR DE TARJETA INTELIGENTE | Oficina de Planeamiento y Presupuesto | 30 set. 2026 | $ 4.280 |
| CARTUCHO DE TONER PARA IMPRESORA · MODULO DE ETHERNET PARA SWITCH… | Servicio Nacional de Ortopedia y Traumatología | 30 set. 2026 | $ 11.936 |
64 suppliers