Supplier
ALER S A
R/210383710014
Total received
- Contracts
- 1.052
- Agencies that bought from them
- 98
- Average contract
- $ 129.538
- Years with activity
- 21
- First contract
- 23 may. 2002
- Last contract
- 10 dic. 2025
ALER S A received $ 136 M from the Uruguayan state across 1.052 awards between 2002 and 2025. It sold to 98 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 16% 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 88 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- UNION DISPROFARMA SOCIEDAD ANONIMA66 times
- ELECTROMEDICAL S A59 times
- SAKIRA SOCIEDAD ANONIMA43 times
- UMIRAL S A39 times
- MACROMAR SOCIEDAD ANONIMA38 times
- GUNTER SCHAAF SOCIEDAD ANONIMA37 times
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY36 times
- SANYFICO S A31 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ALER S A
- Fiscal domicile
- Montevideo LIMA 1479 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.
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 36,6 M
- Hospital Pasteur$ 21,5 M
- Hospital Maciel$ 20,1 M
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 17,2 M
- Banco de Seguros del Estado$ 14,7 M
Client concentration
16%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GASA 18 HILOS | Centro Departamental de Flores | 10 dic. 2025 | $ 19.900 |
| DISPENSADOR DE ETIQUETAS PARA ANESTESIA · PAPEL GRADO MEDICO SIN FUELLE… | Hospital del Cerro | 08 dic. 2025 | $ 182.640 |
| APOSITO ESTERIL AUTOADHESIVO TRANSPARENTE · TAPON PARA LLAVE 3 VIAS ESTERIL… | Hospital de San Carlos | 25 nov. 2025 | $ 599.535 |
| GEL PARA ECOGRAFIA · VENDA ELASTICA ADHESIVA POROSA… | Centro Auxiliar de Pando | 12 nov. 2025 | $ 53.861 |
| VENDA DE GASA | Hospital del Cerro | 07 nov. 2025 | $ 10.050 |
| GASA 18 HILOS | Centro Departamental de Flores | 06 nov. 2025 | $ 14.925 |
| TIRA PARA PULIR RESINA · TIRA DE CELULOIDE… | Administración de Servicios de Salud del Estado | 30 oct. 2025 | $ 368.388 |
| MANTA DE GASA | Hospital del Cerro | 28 oct. 2025 | $ 190.000 |
1.052 suppliers