Supplier
BAYNAL SA
R/214986450017
DEIRUPEcrawl4aiMapsIMPO
$ 12.834.395
Total received
- Contracts
- 96
- Agencies that bought from them
- 38
- Average contract
- $ 133.692
- Years with activity
- 11
- First contract
- 28 dic. 2015
- Last contract
- 26 dic. 2025
BAYNAL SA received $ 12,8 M from the Uruguayan state across 96 awards between 2015 and 2025. It sold to 38 agencies. Its largest buyer is Comando General del Ejército, with 32% 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 6 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/6won of those checked
67%win rate
2.3rivals per call, on average
2calls where it bid alone
Who it meets most often
- FRACTAL SAS2 times
- METIOR SRL1 times
- DAVVE SRL1 times
- ONALUR S A1 times
- DIEGO LARRAMENDY PABLO DANIEL1 times
- MENASOL SOCIEDAD ANONIMA1 times
- NALFER S.A.1 times
- NALTILEX S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BAYNAL SA
- Fiscal domicile
- Montevideo GARCIA CORTINAS FRANCISCO 2394, NRO. DE LOCAL B 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$ 4,6 M
- Comando General de la Fuerza Aérea$ 1,9 M
- Comando General de la Armada$ 1,6 M
- Facultad de Arquitectura$ 1,5 M
- Dir.Nal. de Rec.Acuáticos(Ex-INAPE)$ 557.784
Client concentration
32%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESTABILIZADOR PARA CELULAR | Secretaría del Ministerio del Interior | 26 dic. 2025 | $ 238 |
| REPUESTO Y/O ACCESORIOS PARA DRON | Dirección Nacional de Arquitectura | 12 dic. 2025 | $ 25.943 |
| DRON | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 11 dic. 2025 | $ 189.814 |
| REPUESTO Y/O ACCESORIOS PARA DRON | Jefatura de Policía de San José | 27 nov. 2025 | $ 15.459 |
| REPUESTO Y/O ACCESORIOS PARA DRON | Jefatura de Policía de San José | 27 nov. 2025 | $ 13.443 |
| REPARACION DE DRON | Comando General de la Armada | 25 nov. 2025 | $ 34.810 |
| MEMORIA EXTRAIBLE · LECTOR DE TARJETA DE MEMORIA PORTATIL… | Dirección Nacional de Arquitectura | 19 nov. 2025 | $ 15.520 |
| MEMORIA RDIMM · MOQUETTE… | Comando General de la Fuerza Aérea | 19 nov. 2025 | $ 124.222 |
96 suppliers