Supplier
MORAES DONNANGELO ALVARO
R/218209020011
Total received
- Contracts
- 325
- Agencies that bought from them
- 113
- Average contract
- $ 126.059
- Years with activity
- 8
- First contract
- 30 jul. 2018
- Last contract
- 09 dic. 2025
MORAES DONNANGELO ALVARO received $ 41 M from the Uruguayan state across 325 awards between 2018 and 2025. It sold to 113 agencies. Its largest buyer is Comando General del Ejército, with 37% 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 167 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L90 times
- PALDIR S A85 times
- ACUAMAR SOCIEDAD ANONIMA75 times
- TELEMATICA S R L55 times
- NISUL S A52 times
- NALFER S.A.50 times
- EMME SISTEMAS SOCIEDAD ANONIMA49 times
- MERCOLUZ S A48 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MORAES DONNANGELO ALVARO
- Fiscal domicile
- Montevideo TERRA DR. DUVIMIOSO 2234, ENTRE COQUIMBO Y CAGANCHA 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$ 51,9 M
- Administración de Servicios de Salud del Estado$ 15,9 M
- Secretaría del Ministerio del Interior$ 12,4 M
- Comando General de la Armada$ 11,1 M
- Comando General de la Fuerza Aérea$ 4,4 M
Client concentration
37%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ORGANIZADOR DE CABLE · PATCH CORD UTP CATEGORIA 6 | Administración de Servicios de Salud del Estado | 09 dic. 2025 | $ 36.369 |
| DISCO DURO SSD | Centro Departamental de Salto | 01 dic. 2025 | $ 4.435 |
| CONECTOR RJ45 | Administración de Servicios de Salud del Estado | 21 nov. 2025 | $ 21.858 |
| PATCH CORD UTP CATEGORIA 6 · CONECTOR RJ45… | Red de Atención Primaria de Artigas | 17 nov. 2025 | $ 24.143 |
| LECTOR DE DOCUMENTOS · CABLE USB MACHO HEMBRA… | Poder Judicial | 12 nov. 2025 | $ 1 M |
| BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS) | Comando General de la Armada | 04 nov. 2025 | $ 169.473 |
| PLACA MADRE | Centro Departamental de Canelones | 15 oct. 2025 | $ 16.720 |
| CARRETE PORTA CABLE | Dirección General de Secretaría | 14 oct. 2025 | $ 8.193 |
325 suppliers