Supplier
DISTRIBUIDORA ALFANO S.R.L.
R/040104180012
DEIRUPEcrawl4aiMapsIMPO
$ 171.127
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 57.042
- Years with activity
- 2
- First contract
- 10 ene. 2024
- Last contract
- 27 may. 2025
DISTRIBUIDORA ALFANO S.R.L. received $ 171.127 from the Uruguayan state across 3 awards between 2024 and 2025. It sold to 1 agencies. Its largest buyer is Intendencia de Colonia, with 100% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
10.0rivals per call, on average
Who it meets most often
- AMBROSI REGENT NICOLAS1 times
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA1 times
- DISTRIBUIDORA SANTA ANA S A1 times
- JUNPOL S.A.1 times
- MACROMERCADO MAYORISTA S A1 times
- PONZA SUPERGA ANTONIO JAVIER1 times
- SAN FRANCISCO COMERCIAL E INDUSTRIAL SOCIEDAD ANON1 times
- TENIKLER S.R.L.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DISTRIBUIDORA ALFANO S.R.L.
- Fiscal domicile
- COLONIA, Colonia ORTIZ, JUAN 359 C.P. 70000 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.
- Intendencia de Colonia$ 1,2 M
Client concentration
100%
Intendencia de Colonia
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESPONJA PARA COCINA · PAPEL TOALLA… | Intendencia de Colonia | 27 may. 2025 | $ 274.355 |
| SOLUCION DE HIPOCLORITO DE SODIO · JABON LIQUIDO PARA LAVAVAJILLA… | Intendencia de Colonia | 16 feb. 2024 | $ 350.674 |
| CERA AL AGUA · DESENGRASANTE… | Intendencia de Colonia | 10 ene. 2024 | $ 547.872 |