Supplier
SODIUM SRL
R218560890015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 71.333
Total received
- Contracts
- 12
- Agencies that bought from them
- 2
- Average contract
- $ 5.944
- Years with activity
- 2
- First contract
- 31 ene. 2025
- Last contract
- 17 set. 2026
SODIUM SRL received $ 71.333 from the Uruguayan state across 12 awards between 2025 and 2026. It sold to 2 agencies. Its largest buyer is Jefatura de Policía de Durazno, with 92% 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
5.0rivals per call, on average
Who it meets most often
- METIOR SRL1 times
- MILATIX SOCIEDAD ANONIMA1 times
- NALFER S.A.1 times
- NALTILEX S A1 times
- VOGELS URUGUAY S.A.S1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SODIUM SRL
- Fiscal domicile
- Montevideo BUENOS AIRES 430 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.
- Jefatura de Policía de Durazno$ 65.593
- Centro Departamental de Rivera$ 5.740
Client concentration
92%
Jefatura de Policía de Durazno
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS) · ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAIS | Jefatura de Policía de Durazno | 17 set. 2026 | $ 3.220 |
| CABLE HDMI · COSTO DE ENVIO DE ENCOMIENDA | Jefatura de Policía de Durazno | 31 ago. 2026 | $ 1.823 |
| DISCO DURO EXTERNO · ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAIS | Jefatura de Policía de Durazno | 17 ago. 2026 | $ 6.698 |
| TELEFONO FIJO · COSTO DE ENVIO DE ENCOMIENDA | Jefatura de Policía de Durazno | 07 ago. 2026 | $ 4.290 |
| CARTUCHO DE TONER PARA IMPRESORA · FLETES EN CAMIONETA | Jefatura de Policía de Durazno | 20 jul. 2026 | $ 14.180 |
| TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA · TECLADO ESTANDAR… | Jefatura de Policía de Durazno | 09 jul. 2026 | $ 6.835 |
| TARJETA DIGITALIZADORA DE VIDEO · MEMORIA USB… | Jefatura de Policía de Durazno | 25 may. 2026 | $ 7.574 |
| VENTILADOR DE EQUIPO INFORMATICO | Centro Departamental de Rivera | 20 may. 2026 | $ 5.740 |
12 suppliers