Supplier
ISNALDI GONZATTO HECTOR JAVIER
R/170130270013
Total received
- Contracts
- 54
- Agencies that bought from them
- 11
- Average contract
- $ 1,3 M
- Years with activity
- 15
- First contract
- 09 oct. 2007
- Last contract
- 29 dic. 2025
ISNALDI GONZATTO HECTOR JAVIER received $ 72,1 M from the Uruguayan state across 54 awards between 2007 and 2025. It sold to 11 agencies. Its largest buyer is Administración Nacional de Usinas y Trasmisiones Eléctricas, 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 48 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- DUBRISYR SOCIEDAD ANONIMA9 times
- INVEDAL SOCIEDAD ANONIMA8 times
- ATLANTICO CONSTRUCCIONES SAS6 times
- INGENIEROS SAS6 times
- MATEU BOUISSA DIEGO ANDRES5 times
- ELIDAN CLEAN SRL5 times
- INPAOC SOCIEDAD ANONIMA5 times
- DELGADO SARAVIA MAURICIO5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ISNALDI GONZATTO HECTOR JAVIER
- Fiscal domicile
- SAN JOSE, San José BATLLE Y ORDOÑEZ, DR. JOSE 940 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.
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 24 M
- Intendencia de San José$ 21,2 M
- Centro de Rehabilitación Médico Ocupacional y Sicosocial$ 8,9 M
- Consejo Directivo Central$ 7,8 M
- Banco de la República del Uruguay$ 4,4 M
Client concentration
33%
Administración Nacional de Usinas y Trasmisiones Eléctricas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO EDILICIO | Dirección Nacional de Arquitectura | 29 dic. 2025 | $ 2,7 M |
| MANTENIMIENTO EDILICIO | Centro Departamental de San José | 19 dic. 2025 | $ 878.000 |
| REJILLA DE ACERO INOXIDABLE | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 24 nov. 2025 | $ 213.000 |
| REPARACION DE SERVICIOS HIGIENICOS | Intendencia de San José | 06 oct. 2025 | $ 386.550 |
| REPARACION DE SERVICIOS HIGIENICOS | Intendencia de San José | 11 abr. 2025 | $ 3,2 M |
| CONSTRUCCION DE DEPOSITO | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 19 mar. 2025 | $ 326.000 |
| REPARACION DE TECHO | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 12 feb. 2025 | $ 186.000 |
| ACONDICIONAMIENTO DE EDIFICIO | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 04 feb. 2025 | $ 1,2 M |
54 suppliers