Supplier
FERRERO ACUÑA LAURA JOSEFINA
R/130058340015
DEIRUPEcrawl4aiMapsIMPO
$ 7.915.820
Total received
- Contracts
- 69
- Agencies that bought from them
- 12
- Average contract
- $ 114.722
- Years with activity
- 17
- First contract
- 22 dic. 2006
- Last contract
- 23 dic. 2025
FERRERO ACUÑA LAURA JOSEFINA received $ 7,9 M from the Uruguayan state across 69 awards between 2006 and 2025. It sold to 12 agencies. Its largest buyer is Intendencia de Río Negro, with 78% 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.
1/1won of those checked
100%win rate
2.0rivals per call, on average
Who it meets most often
- COLMAN DUCAMP EMILIA FABIOLA1 times
- PIRU S.R.L.1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FERRERO ACUÑA LAURA JOSEFINA
- Fiscal domicile
- Young, Río Negro FISCHER, CARLOS M. 1918 C.P. 65100 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 Río Negro$ 10,4 M
- Consejo Directivo Central$ 2,1 M
- Adminstración Nacional de Correos$ 594.463
- Direc. General de Secretaría.$ 119.455
- Consejo de Educación Técnico-Profesional$ 47.273
Client concentration
78%
Intendencia de Río Negro
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TRANSPORTE CON CHOFER | Consejo Directivo Central | 23 dic. 2025 | $ 239.091 |
| ARRENDAMIENTO DE OMNIBUS | Direc. General de Secretaría. | 04 nov. 2025 | $ 119.455 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | 30 oct. 2025 | $ 20.909 |
| TRANSPORTE CON CHOFER | Consejo Directivo Central | 17 oct. 2025 | $ 239.091 |
| TRANSPORTE CON CHOFER | Consejo Directivo Central | 15 ago. 2025 | $ 239.091 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Intendencia de Río Negro | 08 ago. 2025 | $ 5,4 M |
| TRANSPORTE CON CHOFER | Consejo Directivo Central | 07 may. 2025 | $ 239.091 |
| TRANSPORTE CON CHOFER | Consejo Directivo Central | 28 feb. 2025 | $ 239.091 |
69 suppliers