Supplier
BARRACA RAFAEL LTDA
R/210359360017
DEIRUPEcrawl4aiMapsIMPO
$ 107.899.450
Total received
- Contracts
- 1.456
- Agencies that bought from them
- 83
- Average contract
- $ 74.107
- Years with activity
- 24
- First contract
- 23 oct. 2002
- Last contract
- 27 oct. 2025
BARRACA RAFAEL LTDA received $ 108 M from the Uruguayan state across 1.456 awards between 2002 and 2025. It sold to 83 agencies. Its largest buyer is Intendencia de Montevideo, with 42% 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 108 calls of this company we have checked so far, not all of them: the scan advances gradually.
26/108won of those checked
24%win rate
13.1rivals per call, on average
3calls where it bid alone
Who it meets most often
- CERAMICAS CASTRO S A96 times
- MERCOLUZ S A52 times
- FIERRO VIGNOLI S A FIVISA43 times
- MAAMATZ SAS35 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS31 times
- IMPAMERICA S.A.31 times
- NALFER S.A.31 times
- VARELA HNOS. SOCIEDAD ANONIMA31 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BARRACA RAFAEL LTDA
- Fiscal domicile
- Montevideo PAZ AVDA. GRAL. JOSE MARIA 1428, Local 14 C.P. 11400 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.
- Intendencia de Montevideo$ 93 M
- Comando General del Ejército$ 47,9 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 31,8 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 6 M
- Comando General de la Armada$ 4,1 M
Client concentration
42%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CEMENTO PORTLAND · PINTURA EN SPRAY… | Hospital Vilardebó | 27 oct. 2025 | $ 22.960 |
| GUANTES DE CUERO FORRADOS (SEGURIDAD PERSONAL) · SELLADOR/ADHESIVO A BASE DE CAUCHO DE SILICONA… | Red de Atención Primaria Area Metropolitana | 01 ago. 2025 | $ 219.955 |
| VENTANA AL · PUERTA EXTERIOR HI… | Intendencia de Montevideo | 28 jul. 2025 | $ 53.419 |
| MALLA SOMBRA ANCHO 4M | Intendencia de Montevideo | 25 jun. 2025 | $ 6.200 |
| CUERDA NAUTICA 16MM · LONA IMPERMEABLE 5X3M | Intendencia de Montevideo | 02 jun. 2025 | $ 17.214 |
| PINCEL · BANDEJA PLASTICA PARA RODILLO DE PINTOR… | Administración de Servicios de Salud del Estado | 21 may. 2025 | $ 43.399 |
| TABLA PINO NACIONAL 3,30MX15CMX1" C/TRAT · PEDREGULLO EN BOLSA… | Intendencia de Montevideo | 17 may. 2025 | $ 97.575 |
| CARRETILLA HIERRO RUEDA GOMA | Intendencia de Montevideo | 14 may. 2025 | $ 60.544 |
1.456 suppliers