Supplier
SOMOS URUGUAY SRL
R215110630018
DEIRUPEcrawl4aiMapsIMPO
$ 125.633
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 41.878
- Years with activity
- 1
- First contract
- 24 abr. 2026
- Last contract
- 16 jul. 2026
SOMOS URUGUAY SRL received $ 125.633 from the Uruguayan state across 3 awards between 2026 and 2026. It sold to 1 agencies. Its largest buyer is Unidad Reguladora de Servicios de Energía y Agua, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOMOS URUGUAY SRL
- Fiscal domicile
- MONTEVIDEO, Montevideo COLON 1475 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.
- Unidad Reguladora de Servicios de Energía y Agua$ 125.633
Client concentration
100%
Unidad Reguladora de Servicios de Energía y Agua
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE DESAYUNO/ALMUERZO | Unidad Reguladora de Servicios de Energía y Agua | 16 jul. 2026 | $ 54.286 |
| SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) | Unidad Reguladora de Servicios de Energía y Agua | 24 abr. 2026 | $ 69.596 |
| SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) | Unidad Reguladora de Servicios de Energía y Agua | 24 abr. 2026 | $ 1.750 |