Supplier
ALFANOR S A
R/214454820014
DEIRUPEcrawl4aiMapsIMPO
$ 306.611.444
Total received
- Contracts
- 117
- Agencies that bought from them
- 4
- Average contract
- $ 2,6 M
- Years with activity
- 10
- First contract
- 21 jul. 2015
- Last contract
- 01 oct. 2024
ALFANOR S A received $ 307 M from the Uruguayan state across 117 awards between 2015 and 2024. It sold to 4 agencies. Its largest buyer is Intendencia de Montevideo, with 61% 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 15 calls of this company we have checked so far, not all of them: the scan advances gradually.
5/15won of those checked
33%win rate
5.7rivals per call, on average
1calls where it bid alone
Who it meets most often
- QUINQUIN S.R.L.11 times
- RONTIL S A10 times
- ESSEN S.A.8 times
- KRASIS SOCIEDAD DE RESPONSABILIDAD LIMITADA7 times
- RODRIGUEZ ROSAS PABLO ANTONIO6 times
- BETTASUL SA4 times
- NILECOR SOCIEDAD ANONIMA4 times
- LOZA FIRPO LUIS MARIA3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ALFANOR S A
- Fiscal domicile
- Montevideo LIBERTAD 2529, Entre El Viejo Pancho y Brito del Pino C.P. 11300 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 Montevideo$ 189 M
- Intendencia de Canelones$ 92,1 M
- Intendencia de Tacuarembó$ 14,6 M
- Intendencia de San José$ 12,6 M
Client concentration
61%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CILINDRO PRENSA 3725000 CMPL7ETSA | Intendencia de Montevideo | 01 oct. 2024 | $ 7.969 |
| ROTULA CILINDRO EXPULSOR OM020145C75 · ROTULA CIL PRENSA 0M020150C90 CMPL7ETSA | Intendencia de Montevideo | 11 jul. 2024 | $ 3.806 |
| Reparación de camión SIM2572 | Intendencia de Montevideo | 28 may. 2024 | $ 5.191 |
| KIT REPUESTO P/CONTENEDOR RESIDUOS · CONTENEDOR METALICO PARA RESIDUOS | Intendencia de Montevideo | 24 may. 2023 | $ 10,1 M |
| CONTENEDOR PLASTICO DE RESIDUOS DOMICILIARIOS DE 2 · PAPELERA PLASTICA PARA RESIDUOS EN LA VIA PUBLICA | Intendencia de Canelones | 01 mar. 2023 | $ 92,1 M |
| CADENA PLASTICA PORTACABLE CMPL7ETSA · CHAVETA HORQUI ROT 0M2701PA2 CMPL7ETSA… | Intendencia de Montevideo | 01 mar. 2023 | $ 10.320 |
| REPARACIÓN COMPACTADOR SIM2565 | Intendencia de Montevideo | 15 feb. 2023 | $ 2.283 |
| BIELETA CIL BASC 0M0206TAPR20U CMPL7ETSA | Intendencia de Montevideo | 26 dic. 2022 | $ 523 |
117 suppliers