Supplier
ARANIL S.A.
R/213673710011
DEIRUPEcrawl4aiMapsIMPO
$ 236.861.731
Total received
- Contracts
- 4.818
- Agencies that bought from them
- 198
- Average contract
- $ 49.162
- Years with activity
- 24
- First contract
- 14 jun. 2002
- Last contract
- 29 dic. 2025
ARANIL S.A. received $ 237 M from the Uruguayan state across 4.818 awards between 2002 and 2025. It sold to 198 agencies. Its largest buyer is Comando General del Ejército, with 15% 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 500 calls of this company we have checked so far, not all of them: the scan advances gradually.
260/500won of those checked
52%win rate
12.1rivals per call, on average
Who it meets most often
- SANQUILCO SOCIEDAD ANONIMA212 times
- NALFER S.A.175 times
- ALONSO BRUSCIANI MARTIN ENRIQUE148 times
- JUNPOL S.A.140 times
- IMPRENTA LA ECONOMICA S A117 times
- MENASOL SOCIEDAD ANONIMA112 times
- VIMAX S A111 times
- SETARIL SOCIEDAD ANONIMA107 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ARANIL S.A.
- Fiscal domicile
- Montevideo RODRIGUEZ YAMANDU 1539 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.
- Comando General del Ejército$ 362 M
- Instituto del Niño y Adolescente del Uruguay INAU$ 94,1 M
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 81,6 M
- Comando General de la Armada$ 55,3 M
Client concentration
15%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PIZZA CONGELADA · COCO RALLADO… | Hospital Vilardebó | 29 dic. 2025 | $ 848.851 |
| CAFE | Jefatura de Policía de San José | 29 dic. 2025 | $ 4.361 |
| ACEITE COMESTIBLE | Centro Departamental de Rocha | 29 dic. 2025 | $ 22.296 |
| BOLSA DE PAPEL RECICLADO · PALA PARA RESIDUOS… | Centro Departamental de Salto | 26 dic. 2025 | $ 30.280 |
| REFRESCO DIETETICO · REFRESCO… | Hospital Vilardebó | 24 dic. 2025 | $ 9.954 |
| LAVARROPA AUTOMATICA | Centro Departamental de San José | 23 dic. 2025 | $ 10.577 |
| LUSTRAMUEBLE · ESCOBILLA PARA INODORO… | Dirección General de Secretaría de Estado | 23 dic. 2025 | $ 8.647 |
| CAFE | Dirección General de Secretaría de Estado | 23 dic. 2025 | $ 64.781 |
4.819 suppliers