Supplier

URUCOPY SRL

R215403970017

DEIRUPEcrawl4aiMapsIMPO

$ 17.763.334

Total received

Contracts: 92
Agencies that bought from them: 47
Average contract: $ 193.080
Years with activity: 3
First contract: 25 nov. 2024
Last contract: 17 set. 2026

URUCOPY SRL received $ 17,8 M from the Uruguayan state across 92 awards between 2024 and 2026. It sold to 47 agencies. Its largest buyer is Centro Universitario Regional Litoral Norte, with 20% 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 351 calls of this company we have checked so far, not all of them: the scan advances gradually.

114/351won of those checked

32%win rate

8.8rivals per call, on average

3calls where it bid alone

Who it meets most often

EMME SISTEMAS SOCIEDAD ANONIMA241 times
PALDIR S A194 times
PLUS ULTRA S A193 times
TERCIR S R L179 times
GANIPLUS S.A.168 times
ROMIS S A134 times
FULLSYSTEM S R L114 times
ABACUS S A83 times

State Suppliers Registry (RUPE)

ACTIVO

Legal name: URUCOPY SRL
Fiscal domicile: Montevideo FIOL DE PEREDA ALEJANDRO 1213 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.

Centro Universitario Regional Litoral Norte2 contracts$ 6,5 M
Administración de Servicios de Salud del Estado2 contracts$ 5,2 M
Comando General de la Armada3 contracts$ 2,8 M
Dirección Nacional de Asistencia y Seguridad Social Policial1 contracts$ 2,4 M
Centro Departamental de Lavalleja2 contracts$ 1,7 M

Client concentration

20%

Centro Universitario Regional Litoral Norte

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
MODULO UNIDAD DE IMAGEN PARA FOTOCOPIADORA	Junta Departamental de Treinta y Tres	17 set. 2026	$ 2.564
MICROFONO DE PC · CARTUCHO DE TONER PARA IMPRESORA	Hospital de San Carlos	07 set. 2026	$ 7.180
MOUSE · IMPRESORA DE INYECCION DE TINTA…	Facultad de Odontología	02 set. 2026	$ 1,3 M
CILINDRO FOTOCONDUCTOR · CARTUCHO DE TONER PARA IMPRESORA	Red de Atención Primaria Area Metropolitana	27 ago. 2026	$ 245.695
SOPORTE DE MONITOR · CARTUCHO DE TONER PARA IMPRESORA…	Junta de Transparencia y Etica Publica	24 ago. 2026	$ 70.830
CILINDRO FOTOCONDUCTOR · CARTUCHO DE TONER PARA IMPRESORA	Centro Departamental de Salto	24 ago. 2026	$ 13.738
CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOR	Jefatura de Policía de Soriano	19 ago. 2026	$ 114.828
MANTENIMIENTO DE IMPRESORA GRAFICA	Dirección de Educación	18 ago. 2026	$ 137.460

100 suppliers