Supplier
RUCULA SRL.
R217072390015
DEIRUPEcrawl4aiMapsIMPO
$ 76.534
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 38.267
- Years with activity
- 1
- First contract
- 06 abr. 2026
- Last contract
- 18 jun. 2026
RUCULA SRL. received $ 76.534 from the Uruguayan state across 2 awards between 2026 and 2026. It sold to 2 agencies. Its largest buyer is Dirección Nacional de Cultura, with 54% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/3won of those checked
33%win rate
6.7rivals per call, on average
Who it meets most often
- CAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL3 times
- LOPEZ Y PARDIÑAS LTDA3 times
- POMBO MARICHAL CARLOS HENRY3 times
- RIVERO MEDINA MARIELA3 times
- HOTEL CALIFORNIA S A2 times
- NUBAZEL S A2 times
- CIA RIOPLATENSE DE HOTELES S.A.1 times
- FRANARO S.A.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- RUCULA SRL.
- Fiscal domicile
- Montevideo MALDONADO 1604 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.
- Dirección Nacional de Cultura$ 40.984
- Dirección de Educación$ 35.550
Client concentration
54%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CAFETERIA | Dirección Nacional de Cultura | 18 jun. 2026 | $ 40.984 |
| SERVICIO DE CAFETERIA | Dirección de Educación | 06 abr. 2026 | $ 35.550 |