Supplier
DE AMBROGGI RODRIGUEZ ANTONELLA MARIA
R/215265620016
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.054.848
Total received
- Contracts
- 53
- Agencies that bought from them
- 5
- Average contract
- $ 19.903
- Years with activity
- 13
- First contract
- 16 nov. 2007
- Last contract
- 24 set. 2025
DE AMBROGGI RODRIGUEZ ANTONELLA MARIA received $ 1,1 M from the Uruguayan state across 53 awards between 2007 and 2025. It sold to 5 agencies. Its largest buyer is Junta Departamental de Montevideo, with 51% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DE AMBROGGI RODRIGUEZ ANTONELLA MARIA
- Fiscal domicile
- Montevideo MUÑOZ DR. ENRIQUE 920 Apto. 1 C.P. 11544 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.
- Junta Departamental de Montevideo$ 538.625
- Dirección Nacional de Cultura$ 244.443
- Intendencia de Montevideo$ 219.740
- Dirección General de Secretaría$ 52.039
Client concentration
51%
Junta Departamental de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CATERING | Dirección Nacional de Cultura | 24 set. 2025 | $ 18.426 |
| Servicio de Catering | Intendencia de Montevideo | 05 set. 2025 | $ 8.000 |
| SERVICIO DE CATERING | Intendencia de Montevideo | 23 jun. 2025 | $ 13.250 |
| SERVICIO DE CATERING | Dirección Nacional de Cultura | 22 may. 2025 | $ 15.690 |
| SERVICIO DE CATERING | Intendencia de Montevideo | 08 may. 2025 | $ 31.300 |
| SERVICIO DE CATERING | Intendencia de Montevideo | 02 abr. 2025 | $ 7.500 |
| SERVICIO DE FOTOGRAFIA | Junta Departamental de Montevideo | 22 ene. 2025 | $ 10.600 |
| SERVICIO DE CATERING | Dirección Nacional de Cultura | 05 nov. 2024 | $ 18.000 |
53 suppliers