Supplier
KUCHTA CARABALLO RAFAEL ERNESTO
R/212097250011
Total received
- Contracts
- 336
- Agencies that bought from them
- 52
- Average contract
- $ 12.728
- Years with activity
- 24
- First contract
- 17 abr. 2002
- Last contract
- 16 dic. 2025
KUCHTA CARABALLO RAFAEL ERNESTO received $ 4,3 M from the Uruguayan state across 336 awards between 2002 and 2025. It sold to 52 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 21% 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 9 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- LODUCA DEL POZO NICOL5 times
- MONEO CHARFULIO CLAUDIO DANIEL3 times
- PAN BLAS RAUL ANTONIO2 times
- E & E TRADING LTDA1 times
- ALOY RODRIGUEZ RODOLFO DANIEL1 times
- TEJERA VAZQUEZ JOSE IGNACIO1 times
- ANIANO MASSIMINO PABLO DANIEL1 times
- MONEO CHARFULIO PABLO BERNARDO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- KUCHTA CARABALLO RAFAEL ERNESTO
- Fiscal domicile
- MONTEVIDEO, Montevideo NUÑEZ DE ARCE 4953 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$ 972.000
- Cámara de Senadores$ 527.358
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 408.874
- Centro Auxiliar de Pando$ 299.650
- Centro de Rehabilitación Médico Ocupacional y Sicosocial$ 258.000
Client concentration
21%
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 |
|---|---|---|---|
| SERVICIO DE PROGRAMACION DE CENTRAL TELEFONICA | Centro Auxiliar de Pando | 16 dic. 2025 | $ 22.000 |
| SERVICIO DE PROGRAMACION DE CENTRAL TELEFONICA | Centro Auxiliar de Pando | 08 dic. 2025 | $ 24.000 |
| REPARACION DE EQUIPO ODONTOLOGICO | Hospital de San Carlos | 30 set. 2025 | $ 30.000 |
| COMPRESOR ODONTOLOGICO | Centro Departamental de Flores | 10 jul. 2025 | $ 20.000 |
| REPARACION DE SIERRA OSCILANTE | Servicio Nacional de Ortopedia y Traumatología | 17 jun. 2025 | $ 20.000 |
| REPARACION DE SIERRA OSCILANTE | Servicio Nacional de Ortopedia y Traumatología | 02 jun. 2025 | $ 17.000 |
| SERVICIO DE PROGRAMACION DE CENTRAL TELEFONICA | Centro Auxiliar de Pando | 21 may. 2025 | $ 12.000 |
| REPARACION DE EQUIPO ODONTOLOGICO | Hospital de San Carlos | 25 abr. 2025 | $ 24.000 |
336 suppliers