Supplier
PIAZZETTA LONGUEIRA FERNANDO GABRIEL
R/110120760014
Total received
- Contracts
- 93
- Agencies that bought from them
- 28
- Average contract
- $ 41.753
- Years with activity
- 15
- First contract
- 27 abr. 2011
- Last contract
- 29 dic. 2025
PIAZZETTA LONGUEIRA FERNANDO GABRIEL received $ 3,9 M from the Uruguayan state across 93 awards between 2011 and 2025. It sold to 28 agencies. Its largest buyer is Comando General del Ejército, with 33% 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 8 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A3 times
- CASA GATTI S A3 times
- CERAMICAS CASTRO S A2 times
- GARDIMAR S A2 times
- H-ALLSERVICE SRL2 times
- TELEMATICA S R L2 times
- AEROMARINE S.A.2 times
- RMV SAS2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PIAZZETTA LONGUEIRA FERNANDO GABRIEL
- Fiscal domicile
- Montevideo BATLLE BERRES AVDA. LUIS 8405, esq. camino anaya 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.
- Comando General del Ejército$ 3,6 M
- Secretaría del Ministerio del Interior$ 2,1 M
- Unidad Reguladora de Servicios de Comunicaciones (URSEC)$ 1,1 M
- Comando General de la Armada$ 1,1 M
- Universidad Tecnológica del Uruguay$ 1,1 M
Client concentration
33%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TESTER · ALICATE PELACABLE AISLADO… | Comando General de la Armada | 29 dic. 2025 | $ 776.510 |
| TECLADO ESTANDAR · CONECTOR RJ11… | Jefatura de Policía de San José | 19 nov. 2025 | $ 34.087 |
| REPUESTO Y/O ACCESORIO PARA HANDY | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 31 oct. 2025 | $ 1.865 |
| INTERCOMUNICADOR | Intendencia de Montevideo | 20 oct. 2025 | $ 1.713 |
| DISPOSITIVO DE SONIDO PARA VINCHA · INTERCOMUNICADOR | Intendencia de Montevideo | 13 oct. 2025 | $ 1.705 |
| CONVERTIDOR DE MEDIOS ETHERNET ELECTRICO - OPTICO · CABLE CU 1X 4MM2 B/PLASTICO… | Comando General del Ejército | 05 ago. 2025 | $ 131.126 |
| TARJETA PARA TELEFONO SATELITAL · REPUESTO Y/O ACCESORIO PARA HANDY | Comando General del Ejército | 03 jun. 2025 | $ 60.517 |
| ADAPTADOR DE ALIMENTACION IDE/SATA | Unidad Reguladora de Servicios de Comunicaciones (URSEC) | 15 may. 2025 | $ 11.420 |
93 suppliers