Supplier
DIAZ ALPUIN JAVIER CESAR
R/215055140018
Total received
- Contracts
- 88
- Agencies that bought from them
- 20
- Average contract
- $ 8.255
- Years with activity
- 10
- First contract
- 10 ago. 2016
- Last contract
- 14 nov. 2025
DIAZ ALPUIN JAVIER CESAR received $ 726.466 from the Uruguayan state across 88 awards between 2016 and 2025. It sold to 20 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 43% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ACUAMAR SOCIEDAD ANONIMA2 times
- EMME SISTEMAS SOCIEDAD ANONIMA2 times
- NALFER S.A.2 times
- PALDIR S A2 times
- ABACUS S A1 times
- BYTE S R L1 times
- DANSTON S.A.1 times
- GANIPLUS S.A.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DIAZ ALPUIN JAVIER CESAR
- Fiscal domicile
- MONTEVIDEO, Montevideo HOCQUART 2180 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 Sanidad de las Fuerzas Armadas$ 507.756
- Oficina Nacional del Servicio Civil$ 137.259
- Instituto Nacional de Rehabilitación$ 98.361
- Jefatura de Policía de Canelones$ 85.670
- Dirección General de Secretaría$ 74.610
Client concentration
43%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GRABADOR DE DISCO DURO SSD | Jefatura de Policía de Paysandú | 14 nov. 2025 | $ 12.743 |
| DRUM PARA IMPRESORA · TONER | Intendencia de Montevideo | 30 oct. 2025 | $ 264 |
| TONER · DRUM PARA IMPRESORA | Intendencia de Montevideo | 10 oct. 2025 | $ 43 |
| REPARACION DE IMPRESORA GRAFICA | Oficina Nacional del Servicio Civil | 21 ago. 2025 | $ 3.200 |
| SERV MANTENIM | Intendencia de Montevideo | 27 jun. 2025 | $ 4.700 |
| IMPRESORA DE ETIQUETAS | Dirección Nacional de Policía Científica | 03 jun. 2025 | $ 27.645 |
| DRUM PARA IMPRESORA · TONER | Intendencia de Montevideo | 30 may. 2025 | $ 105 |
| REPARACION DE IMPRESORA GRAFICA | Oficina Nacional del Servicio Civil | 22 may. 2025 | $ 2.792 |
88 suppliers