Supplier

LOGISTICA 21 SAS

R218998900015

DEIRUPEcrawl4aiMapsIMPO

$ 1.179.852

Total received

Contracts: 30
Agencies that bought from them: 25
Average contract: $ 39.328
Years with activity: 2
First contract: 21 ene. 2025
Last contract: 19 ago. 2026

LOGISTICA 21 SAS received $ 1,2 M from the Uruguayan state across 30 awards between 2025 and 2026. It sold to 25 agencies. Its largest buyer is Oficinas Centrales y Escuelas Dependientes de Rectorado, with 27% 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 500 calls of this company we have checked so far, not all of them: the scan advances gradually.

10/500won of those checked

2%win rate

6.9rivals per call, on average

1calls where it bid alone

Who it meets most often

TERCIR S R L96 times
PALDIR S A74 times
NALFER S.A.71 times
SANQUILCO SOCIEDAD ANONIMA53 times
JUNPOL S.A.52 times
MERCOLUZ S A52 times
LIBRERIAS DEL LITORAL S A49 times
SCALABRINI DE MAINE JORGE DANIEL47 times

State Suppliers Registry (RUPE)

ACTIVO

Legal name: LOGISTICA 21 SAS
Fiscal domicile: Montevideo BLANCO JUAN BENITO 3330 Apto. 101 C.P. 11300 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.

Oficinas Centrales y Escuelas Dependientes de Rectorado2 contracts$ 1,1 M
Centro Universitario Regional Noreste1 contracts$ 561.295
Dirección General de Secretaría de Estado3 contracts$ 500.422
Instituto Nacional de Rehabilitación7 contracts$ 489.131
Comando General de la Armada2 contracts$ 259.304

Client concentration

27%

Oficinas Centrales y Escuelas Dependientes de Rectorado

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADO · EQUIPO DE AIRE ACONDICIONADO SPLIT…	Laboratorio Químico Industrial Francisco Dorrego	19 ago. 2026	$ 16.000
CONFECCION DE CORTINAS	Dirección Nacional de Vialidad	22 jul. 2026	$ 6.148
MOUSE · CARTUCHO DE TONER PARA IMPRESORA…	Red de Atención Primaria de Maldonado	22 jul. 2026	$ 96.811
SOBRETUNICA DESCARTABLE	Centro Departamental de Salto	15 jul. 2026	$ 13.115
LICENCIA DE SOFTWARE	Comando General del Ejército	08 jul. 2026	$ 102.459
BOLSO PARA COMPUTADOR (PC) PORTATIL	Direc.Sistema de Atenciòn Integral Personas Privad. Libertad	26 jun. 2026	$ 3.689
CARTUCHO DE TONER PARA IMPRESORA	Dirección General de Recursos Naturales Renovables	22 jun. 2026	$ 13.525
TIERRA NEGRA ABONADA · ARENA TERCIADA…	Dirección General de Secretaría	22 jun. 2026	$ 5.600

50 suppliers