Supplier
DATYFYL S A
R/214004040018
DEIRUPEcrawl4aiMapsIMPO
$ 21.087.335
Total received
- Contracts
- 110
- Agencies that bought from them
- 30
- Average contract
- $ 191.703
- Years with activity
- 10
- First contract
- 12 abr. 2016
- Last contract
- 20 nov. 2025
DATYFYL S A received $ 21,1 M from the Uruguayan state across 110 awards between 2016 and 2025. It sold to 30 agencies. Its largest buyer is Comando General de la Armada, with 38% 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 102 calls of this company we have checked so far, not all of them: the scan advances gradually.
28/102won of those checked
27%win rate
12.9rivals per call, on average
3calls where it bid alone
Who it meets most often
- MERCOLUZ S A59 times
- CERAMICAS CASTRO S A53 times
- VARELA HNOS. SOCIEDAD ANONIMA38 times
- FIERRO VIGNOLI S A FIVISA36 times
- NALFER S.A.35 times
- MENASOL SOCIEDAD ANONIMA31 times
- RESKE DE PALLEJA GUILLERMO28 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS27 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DATYFYL S A
- Fiscal domicile
- Montevideo ACUÑA DE FIGUEROA FRANCISCO 1991 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 de la Armada$ 19,3 M
- Administración Nacional de Puertos$ 10,2 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 8 M
- Comando General del Ejército$ 4,3 M
- Dirección Nacional de Hidrografía$ 2,2 M
Client concentration
38%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| EQUIPO PARA SOLDADURA ELECTRICA (TIPO INVERTER) · AMOLADORA ANGULAR ELECTRICA PORTATIL… | Comando General de la Armada | 20 nov. 2025 | $ 122.261 |
| JARRA ELECTRICA · BALANZA ELECTRONICA… | Comando General de la Armada | 20 dic. 2024 | $ 1,9 M |
| PAÑO DE LIMPIEZA · MACETA DE ACERO… | Comando General de la Fuerza Aérea | 14 nov. 2024 | $ 462.362 |
| CARRO DE METAL · TORNO DE CARPINTERO… | Comando General de la Armada | 12 nov. 2024 | $ 634.402 |
| MARTILLO PERFORADOR · MAQUINA PARA DESTAPAR CAÑERIAS… | Instituto Nacional de Rehabilitación | 10 set. 2024 | $ 176.223 |
| CIZALLA DE MANO (HERRAMIENTA) · TALADRO ELECTRICO CON PERCUTOR CON VELOCIDAD VARIABLE… | Hospital Español | 23 may. 2024 | $ 38.879 |
| RENOVACION DE LICENCIA DE SOFTWARE · LICENCIA DE SOFTWARE | Comando General de la Armada | 07 may. 2024 | $ 2,4 M |
| JUEGO DE LLAVES ALLEN · PICARETA PARA SOLDADOR… | Comando General de la Armada | 11 abr. 2024 | $ 129.539 |
110 suppliers