Supplier
H-ALLSERVICE SRL
R/217887960011
DEIRUPEcrawl4aiMapsIMPO
$ 54.009.387
Total received
- Contracts
- 383
- Agencies that bought from them
- 41
- Average contract
- $ 141.017
- Years with activity
- 9
- First contract
- 30 ene. 2017
- Last contract
- 29 dic. 2025
H-ALLSERVICE SRL received $ 54 M from the Uruguayan state across 383 awards between 2017 and 2025. It sold to 41 agencies. Its largest buyer is Comando General del Ejército, with 63% 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 132 calls of this company we have checked so far, not all of them: the scan advances gradually.
63/132won of those checked
48%win rate
9.2rivals per call, on average
2calls where it bid alone
Who it meets most often
- SUMER S A28 times
- AMACORIA GARIN ROBERTO FREDDY26 times
- CERAMICAS CASTRO S A25 times
- AUTO ENCENDIDO SOC.DE RESP.LIMITADA24 times
- ROLCON S.A.22 times
- MERCOLUZ S A22 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS19 times
- SPARPAGLIONE MAINE FIORELLA19 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- H-ALLSERVICE SRL
- Fiscal domicile
- MONTEVIDEO, Montevideo MURILLO 2593 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$ 107 M
- Comando General de la Armada$ 20,3 M
- Intendencia de Montevideo$ 16,7 M
- Dirección General de Secretaría$ 6,1 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 3,6 M
Client concentration
63%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| RADIADOR DE AGUA DE MOTOR | Dirección Nacional de Policía Caminera | 29 dic. 2025 | $ 9.007 |
| COLILLA DE MALLA DE ACERO HEMBRA HEMBRA · PUNTA INTERCAMBIABLE PARA DESTORNILLADOR (PHILLIPS)… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 29 dic. 2025 | $ 275.585 |
| VEHICULO AEREO NO TRIPULADO DRONE | Intendencia de Montevideo | 24 dic. 2025 | $ 1.623 |
| COMPUTADORA CONFIGURACION ESPECIAL | Universidad Tecnológica del Uruguay | 18 dic. 2025 | $ 326.750 |
| JUEGO ESCOBILLA PARABRISAS P/VEHICULO | Intendencia de Montevideo | 17 dic. 2025 | $ 16.792 |
| KIT DE VIGILANCIA PARA TRANSCEPTOR PORTATIL · ANTENA PARA TRANSCEPTOR PORTATIL… | Comando General de la Armada | 17 dic. 2025 | $ 3,1 M |
| FILTRO DE GASOIL PARA MOTOR · CAÑO DE BOMBA DE AGUA… | Comando General de la Armada | 16 dic. 2025 | $ 33.601 |
| VASO PARA FILTRO · ROTOR DE ALTERNADOR… | Comando General de la Armada | 09 dic. 2025 | $ 865.010 |
384 suppliers