Supplier
GIVARA BARRETO SANDRA ERNESTINA
R/216472490019
Total received
- Contracts
- 316
- Agencies that bought from them
- 44
- Average contract
- $ 62.406
- Years with activity
- 10
- First contract
- 11 may. 2011
- Last contract
- 30 dic. 2025
GIVARA BARRETO SANDRA ERNESTINA received $ 19,7 M from the Uruguayan state across 316 awards between 2011 and 2025. It sold to 44 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 45% 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 36 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- LANCER S A20 times
- VELIPARC S.A.15 times
- PEDROZO RODRIGUEZ JULIA EDITH14 times
- FERRAZ LEYTE GONZALEZ VALERIA KARINA10 times
- FIORELLA Y CIA SA9 times
- NUÑEZ TAROCO CLAUDIA ROSANA9 times
- CONFIR S A8 times
- CATARYL SA8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GIVARA BARRETO SANDRA ERNESTINA
- Fiscal domicile
- Montevideo SAN JOSE 1319, ESQ, EJIDO 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 Fuerza Aérea$ 38,9 M
- Comando General de la Armada$ 37,1 M
- Intendencia de Montevideo$ 1,9 M
- Dirección Nacional de Policia Cientifica$ 1,3 M
- Dirección Nacional de Policía de Tránsito$ 1,1 M
Client concentration
45%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONFECCION DE MARCO EN MADERA | Comando General de la Armada | 30 dic. 2025 | $ 10.270 |
| PANEL DE MADERA · PINTURA PARA PISO… | Comando General de la Armada | 23 dic. 2025 | $ 45.885 |
| SERVICIO DE GRABADO EN METAL | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 22 dic. 2025 | $ 0 |
| CARTEL EN SINTRA | Comando General de la Fuerza Aérea | 16 dic. 2025 | $ 9.148 |
| PLACA DE VIDRIO GRABADA · PREMIO | Dirección Nacional de Policía Caminera | 11 dic. 2025 | $ 7.156 |
| PLACA IDENTIFICATORIA · GORRA MILITAR… | Comando General de la Armada | 10 dic. 2025 | $ 556.550 |
| MONEDA GRABADA CON BAÑO DE PLATA · PLACA GRABADA… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 10 dic. 2025 | $ 15.025 |
| CAJA DE CARTON | Facultad de Arquitectura, Diseño y Urbanismo | 05 dic. 2025 | $ 80.400 |
317 suppliers