Supplier
GONZALEZ ROSSO LTDA
R/210234560010
DEIRUPEcrawl4aiMapsIMPO
$ 9.507.062
Total received
- Contracts
- 144
- Agencies that bought from them
- 34
- Average contract
- $ 66.021
- Years with activity
- 21
- First contract
- 13 ene. 2004
- Last contract
- 21 feb. 2025
GONZALEZ ROSSO LTDA received $ 9,5 M from the Uruguayan state across 144 awards between 2004 and 2025. It sold to 34 agencies. Its largest buyer is Instituto del Niño y Adolescente del Uruguay INAU-INAME), with 30% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GONZALEZ ROSSO LTDA
- Fiscal domicile
- Montevideo CERRITO 673 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.
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 5,1 M
- Intendencia de Montevideo$ 2,5 M
- Adminstración Nacional de Correos$ 1,3 M
- Fiscalía de Corte, Procuraduría General de la Nación$ 991.185
- Poder Judicial$ 936.787
Client concentration
30%
Instituto del Niño y Adolescente del Uruguay INAU-INAME)
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AGENDA | Junta Departamental de Treinta y Tres | 21 feb. 2025 | $ 1.100 |
| AGENDA | Junta Departamental de Treinta y Tres | 11 feb. 2025 | $ 99.000 |
| AGENDA · CALENDARIO | Comando General de la Fuerza Aérea | 26 dic. 2024 | $ 108.900 |
| AGENDA | Dirección Nacional de Bomberos | 10 dic. 2024 | $ 29.537 |
| Impresión de agenda | Intendencia de Montevideo | 22 nov. 2024 | $ 38.300 |
| AGENDA | Intendencia de Montevideo | 01 oct. 2024 | $ 21.600 |
| CONFECCIÓN DE AUTOADHESIVO | Intendencia de Montevideo | 10 set. 2024 | $ 690 |
| Impresión almanque triángulo | Intendencia de Montevideo | 11 jul. 2024 | $ 21.000 |
144 suppliers