Supplier

ELECTRICIDAD DANIEL S R L

R/213272680014

DEIRUPEcrawl4aiMapsIMPO

$ 24.617.799

Total received

Contracts: 1.188
Agencies that bought from them: 124
Average contract: $ 20.722
Years with activity: 22
First contract: 03 feb. 2003
Last contract: 31 dic. 2025

ELECTRICIDAD DANIEL S R L received $ 24,6 M from the Uruguayan state across 1.188 awards between 2003 and 2025. It sold to 124 agencies. Its largest buyer is Intendencia de Montevideo, with 11% 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 39 calls of this company we have checked so far, not all of them: the scan advances gradually.

15/39won of those checked

38%win rate

10.8rivals per call, on average

Who it meets most often

FIERRO VIGNOLI S A FIVISA35 times
MERCOLUZ S A32 times
SUDEL SOCIEDAD ANONIMA31 times
VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO21 times
MGI SA20 times
POZZI Y POZZI S.R.L19 times
RELEMIX S A17 times
NORDICA S A15 times

State Suppliers Registry (RUPE)

ACTIVO

Legal name: ELECTRICIDAD DANIEL S R L
Fiscal domicile: Montevideo MIGUELETE 2041 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 Montevideo212 contracts$ 6,8 M
Comando General del Ejército7 contracts$ 4,7 M
Dirección Nacional de Arquitectura435 contracts$ 4,4 M
Dirección Nacional de Hidrografía22 contracts$ 3,1 M
Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación10 contracts$ 3,1 M

Client concentration

11%

Intendencia de Montevideo

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
INTERRUPTOR TERMOMAGNETICO 3P 10A · LLAVE DIFERENCIAL MONOFASICA 220V 40A…	Intendencia de Montevideo	31 dic. 2025	$ 20.085
CURVA MH 90 PVC 40MM · FLEJE AC INOX 3/4"X30M	Intendencia de Montevideo	30 dic. 2025	$ 22.717
CONJUNTO SUSPENSION P/CABLE PRE COL · CONJUNTO RET ACOM P/CABLE PRE	Intendencia de Montevideo	29 dic. 2025	$ 1.135
CONTROL LOGICO PROGRAMABLE (PLC)	Comisión Administrativa del Poder Legislativo	22 dic. 2025	$ 48.825
REGLETA DE UNION · PLAQUETA PARA MODULO…	Dirección General de la Biblioteca Nacional	18 dic. 2025	$ 202.996
CABLE PLASTICO 1 MM2 MARRON · CABLE PLASTICO 1 MM2 AZUL…	Intendencia de Montevideo	12 dic. 2025	$ 4.074
ZAPATILLA MULTIPLE FICHA MODU 10M BLANCO	Intendencia de Montevideo	08 dic. 2025	$ 361
CINTA AISLADORA · CINTA AISLANTE (PARA ALTA TEMPERATURA)	Dirección Nacional de Arquitectura	08 dic. 2025	$ 788

1.189 suppliers