Supplier

DANIEL APRAHAMIAN S.A.

R/212460410012

Direct awards only

DEIRUPEcrawl4aiMapsIMPO

$ 875.839

Total received

Contracts: 68
Agencies that bought from them: 26
Average contract: $ 12.880
Years with activity: 15
First contract: 30 mar. 2004
Last contract: 02 jul. 2019

DANIEL APRAHAMIAN S.A. received $ 875.839 from the Uruguayan state across 68 awards between 2004 and 2019. It sold to 26 agencies. Its largest buyer is Dirección General Impositiva, with 35% of recorded spending.

State Suppliers Registry (RUPE)

ACTIVO

Legal name: DANIEL APRAHAMIAN S.A
Fiscal domicile: Montevideo GALICIA 1103 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.

Dirección General Impositiva3 contracts$ 398.000
Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación6 contracts$ 127.620
Dir.Nal. de Rec.Acuáticos(Ex-INAPE)13 contracts$ 85.017
Comando General del Ejército1 contracts$ 73.009
Dirección General de Secretaría7 contracts$ 64.365

Client concentration

35%

Dirección General Impositiva

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
BOMBA DE ACHIQUE MANUAL	Dir.Nal. de Rec.Acuáticos(Ex-INAPE)	02 jul. 2019	$ 2.261
KIT DE COMPRESOR DE AIRE	Intendencia de Montevideo	26 jun. 2019	$ 48
KIT DE COMPRESOR DE AIRE	Intendencia de Montevideo	28 may. 2019	$ 27
BOMBA ELECTRICA PARA COMBUSTIBLE	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	28 feb. 2019	$ 13.789
BOMBA ELECTRICA PARA COMBUSTIBLE	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	28 dic. 2018	$ 13.789
036091 - CONTADOR AGUA WI (R)/L - 100 E/A (100 L/P · 036032 - CONTADOR CD97TAR (R) - E/G1"	Administración Nacional de Puertos	31 oct. 2018	$ 596
BOMBA PRESURIZADORA DE AGUA	Dirección General de Secretaría	12 set. 2018	$ 3.965
ELECTRO VALVULA	Intendencia de Montevideo	02 ago. 2018	$ 677

68 suppliers