Supplier
GRAFAL S.A.
R/213969740012
DEIRUPEcrawl4aiMapsIMPO
$ 1.496.492
Total received
- Contracts
- 115
- Agencies that bought from them
- 25
- Average contract
- $ 13.013
- Years with activity
- 18
- First contract
- 03 jul. 2003
- Last contract
- 12 ago. 2025
GRAFAL S.A. received $ 1,5 M from the Uruguayan state across 115 awards between 2003 and 2025. It sold to 25 agencies. Its largest buyer is Dirección Nacional de Cultura, with 57% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/4won of those checked
25%win rate
8.0rivals per call, on average
Who it meets most often
- IMPRENTA LA ECONOMICA S A2 times
- NESTA LTDA2 times
- GARINO HNOS S A1 times
- ALONSO BRUSCIANI MARTIN ENRIQUE1 times
- BOYERCO SOCIEDAD ANONIMA1 times
- CABRERA CERRATO ANDRES1 times
- COSTA PELLEJERO MAURO EDUARDO1 times
- DIANELCO S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRAFAL S.A.
- Fiscal domicile
- Montevideo LAVALLEJA AV.DEL LIBERTADOR BR 1631 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 Cultura$ 2,8 M
- Consejo Directivo Central$ 413.402
- Presidencia de la República$ 384.303
- Comando General de la Armada$ 329.422
- Oficina de Planeamiento y Presupuesto$ 265.344
Client concentration
57%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE FORMULARIO | Oficina de Planeamiento y Presupuesto | 12 ago. 2025 | $ 3.569 |
| IMPRESION DE FORMULARIO | Oficina de Planeamiento y Presupuesto | 30 oct. 2024 | $ 2.997 |
| IMPRESION DE LIBRILLO | Oficina de Planeamiento y Presupuesto | 05 jul. 2024 | $ 24.535 |
| LIBRO DE FIRMAS | Facultad de Arquitectura | 13 jun. 2024 | $ 28.533 |
| IMPRESION DE LIBRILLO | Oficina de Planeamiento y Presupuesto | 12 jun. 2024 | $ 20.955 |
| AFICHES Y FOLLETOS IMPRESOS | Direc. General de Secretaría. | 21 may. 2024 | $ 16.421 |
| AUTOADHESIVO EXTERIOR | Hospital de San Carlos | 07 set. 2023 | $ 1.989 |
| LIBRETA PAPEL AUTOCOPIANTE · IMPRESION DE FORMULARIO… | Centro Departamental de San José | 31 jul. 2023 | $ 183.300 |
115 suppliers