Supplier
DUNA LTDA
R/080086190014
Total received
- Contracts
- 569
- Agencies that bought from them
- 69
- Average contract
- $ 164.605
- Years with activity
- 15
- First contract
- 10 mar. 2011
- Last contract
- 22 dic. 2025
DUNA LTDA received $ 93,7 M from the Uruguayan state across 569 awards between 2011 and 2025. It sold to 69 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 76% 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 55 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ROLCON S.A.45 times
- COMPONENTES & ACCESORIOS S R L34 times
- TORNOMETAL SOCIEDAD ANONIMA26 times
- TODO INSUMOS SRL19 times
- DONIRAL SOCIEDAD ANONIMA18 times
- LUCO LTDA.13 times
- MARNU S A12 times
- LOGISTICA 21 SAS11 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DUNA LTDA
- Fiscal domicile
- Las Piedras, Canelones POUEY, DR. ENRIQUE 830, ESQ. MANUEL MELENDEZ 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.
- Secretaría del Ministerio del Interior$ 217 M
- Dirección Nacional de Vialidad$ 31,4 M
- Comando General de la Armada$ 9,2 M
- Intendencia de Montevideo$ 4,1 M
- Comando General del Ejército$ 3,3 M
Client concentration
76%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| NEUMATICO PARA OMNIBUS Y CAMION700-R16 DIRECCIONAL · NEUMATICO PARA AUTOMOVILES 195/65 R15… | Intendencia de Canelones | 22 dic. 2025 | $ 7.768 |
| CAMARA NEUMATICO | Intendencia de Montevideo | 11 dic. 2025 | $ 70 |
| CAMARA NEUMATICO | Intendencia de Montevideo | 08 dic. 2025 | $ 37 |
| FILTRO DE SISTEMA HIDRAULICO · BATERIA DE 12V (LIQUIDO)… | Comando General del Ejército | 03 dic. 2025 | $ 1,2 M |
| RECONSTRUCCION DE NEUMATICOS 295/80 | Intendencia de Montevideo | 21 nov. 2025 | $ 29.508 |
| ACOPLE ADAPTADOR P/VALVULA VEHICULO | Intendencia de Montevideo | 19 nov. 2025 | $ 30 |
| REPUESTO Y/O ACCESORIO PARA SILLA DE RUEDA MANUAL · CUBIERTA PARA SILLA DE RUEDAS | Banco de Previsión Social | 18 nov. 2025 | $ 25.820 |
| NEUMATICO 215/75 R16 | Intendencia de Montevideo | 28 oct. 2025 | $ 574 |
570 suppliers