Supplier
RESONET S.A.
R215500380016
DEIRUPEcrawl4aiMapsIMPO
$ 271.336
Total received
- Contracts
- 10
- Agencies that bought from them
- 3
- Average contract
- $ 27.134
- Years with activity
- 2
- First contract
- 24 ene. 2025
- Last contract
- 11 ago. 2026
RESONET S.A. received $ 271.336 from the Uruguayan state across 10 awards between 2025 and 2026. It sold to 3 agencies. Its largest buyer is Auditoría Interna de la Nación, with 74% 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
0.0rivals per call, on average
1calls where it bid alone
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- RESONET S.A.
- Fiscal domicile
- Montevideo ARTIGAS BLVR. GRAL. 1339 C.P. 11200 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.
- Auditoría Interna de la Nación$ 237.199
- Jefatura de Policía de Artigas$ 72.480
- Dirección Nacional de Migración$ 11.512
Client concentration
74%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE HARDWARE | Dirección Nacional de Migración | 11 ago. 2026 | $ 11.512 |
| SERVICIO DE CERRAJERIA · CALEFACTOR ELECTRICO… | Auditoría Interna de la Nación | 22 ene. 2026 | $ 11.778 |
| PILA ALCALINA · BOLSA DE PLASTICO RECICLADO PARA RESIDUOS… | Auditoría Interna de la Nación | 20 ene. 2026 | $ 12.803 |
| ARRENDAMIENTO DE TERMINAL DE COBRO CON TARJETA (POS) | Jefatura de Policía de Artigas | 14 ene. 2026 | $ 37.200 |
| CARGADOR DE BATERIA PARA NOTEBOOK · ESPONJA PARA COCINA… | Auditoría Interna de la Nación | 08 ene. 2026 | $ 194.158 |
| ALARGUE ELECTRICO TIPO ENROLLADOR · SERVICIO DE CERRAJERIA… | Auditoría Interna de la Nación | 02 ene. 2026 | $ 7.284 |
| ARRENDAMIENTO DE TERMINAL DE COBRO CON TARJETA (POS) | Jefatura de Policía de Artigas | 28 ene. 2025 | $ 35.280 |
| CINTA DE LIMPIEZA PARA UNIDAD DE RESPALDO · GOMA PARA SELLO TIPO TRODAT… | Auditoría Interna de la Nación | 27 ene. 2025 | $ 3.648 |
10 suppliers