Supplier
GONZALEZ FERRARO CECIL
R/050110670015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 267.186
Total received
- Contracts
- 7
- Agencies that bought from them
- 3
- Average contract
- $ 38.169
- Years with activity
- 2
- First contract
- 26 abr. 2024
- Last contract
- 24 abr. 2025
GONZALEZ FERRARO CECIL received $ 267.186 from the Uruguayan state across 7 awards between 2024 and 2025. It sold to 3 agencies. Its largest buyer is Secretaría Nacional del Deporte, with 57% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GONZALEZ FERRARO CECIL
- Fiscal domicile
- Durazno TERMINAL MPAL. DE BUSES S/N, LOCAL 05 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.
- Secretaría Nacional del Deporte$ 164.672
- Fiscalia General de la Nación$ 64.865
- Jefatura de Policía de Durazno$ 58.854
Client concentration
57%
Secretaría Nacional del Deporte
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DIETA, RACION, COMIDA PREPARADA | Jefatura de Policía de Durazno | 24 abr. 2025 | $ 11.956 |
| SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO) | Jefatura de Policía de Durazno | 24 abr. 2025 | $ 23.143 |
| DIETA, RACION, COMIDA PREPARADA | Jefatura de Policía de Durazno | 24 abr. 2025 | $ 15.906 |
| DIETA, RACION, COMIDA PREPARADA | Jefatura de Policía de Durazno | 07 feb. 2025 | $ 2.878 |
| SANDWICHES · DIETA, RACION, COMIDA PREPARADA | Jefatura de Policía de Durazno | 06 feb. 2025 | $ 4.971 |
| DIETA, RACION, COMIDA PREPARADA | Secretaría Nacional del Deporte | 03 oct. 2024 | $ 164.672 |
| SERVICIO DE ALMUERZO/CENA (GASTOS EXTRAORDINARIOS) | Fiscalia General de la Nación | 26 abr. 2024 | $ 64.865 |