Supplier
DECOSTAR S A
R/213985010015
Total received
- Contracts
- 575
- Agencies that bought from them
- 77
- Average contract
- $ 236.148
- Years with activity
- 23
- First contract
- 11 abr. 2002
- Last contract
- 30 dic. 2025
DECOSTAR S A received $ 136 M from the Uruguayan state across 575 awards between 2002 and 2025. It sold to 77 agencies. Its largest buyer is Banco de la República del Uruguay, 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 129 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- EMME SISTEMAS SOCIEDAD ANONIMA76 times
- PALDIR S A75 times
- URUCOPY SRL59 times
- TERCIR S R L50 times
- PLUS ULTRA S A50 times
- ROMIS S A49 times
- GANIPLUS S.A.43 times
- ABACUS S A27 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DECOSTAR S A
- Fiscal domicile
- Montevideo ARAMBURU DOMINGO 1634 C.P. 11800 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.
- Banco de la República del Uruguay$ 123 M
- Dirección General de Registros$ 10,8 M
- Dirección Nacional de Catastro$ 7,7 M
- Dirección Nacional de Policia Cientifica$ 5,3 M
- Poder Judicial$ 4,9 M
Client concentration
57%
Banco de la República del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CILINDRO FOTOCONDUCTOR · CARTUCHO DE TONER PARA IMPRESORA | Contaduría General de la Nación | 30 dic. 2025 | $ 518.386 |
| UNIDAD DE IMAGEN PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA… | Dirección General de Casinos | 29 dic. 2025 | $ 1,9 M |
| DISCO DURO SSD | Unidad Reguladora de Servicios de Comunicaciones (URSEC) | 23 dic. 2025 | $ 33.254 |
| LICENCIA DE SOFTWARE | Dirección General de Registros | 12 dic. 2025 | $ 192.000 |
| CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE TINTA PARA IMPRESORA… | Centro Universitario Regional Noreste | 02 dic. 2025 | $ 249.996 |
| CABLE UTP CATEGORIA 6 · CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Registros | 21 nov. 2025 | $ 158.970 |
| SERVIDOR DE RED | Comando General del Ejército | 18 nov. 2025 | $ 249.600 |
| LICENCIA DE SOFTWARE | Facultad de Ciencias Económicas y de Administración | 10 nov. 2025 | $ 81 |
575 suppliers