Supplier
DANSTON S.A.
R/213821900018
Total received
- Contracts
- 1.332
- Agencies that bought from them
- 176
- Average contract
- $ 33.913
- Years with activity
- 24
- First contract
- 12 jun. 2002
- Last contract
- 18 dic. 2025
DANSTON S.A. received $ 45,2 M from the Uruguayan state across 1.332 awards between 2002 and 2025. It sold to 176 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 18% 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 147 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 L117 times
- EMME SISTEMAS SOCIEDAD ANONIMA90 times
- PALDIR S A85 times
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO71 times
- GANIPLUS S.A.57 times
- URUCOPY SRL50 times
- ROMIS S A46 times
- FULLSYSTEM S R L44 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DANSTON S.A.
- Fiscal domicile
- Montevideo SANTOS JUAN FRANCISCO 4893 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 del Ministerio del Interior$ 45,8 M
- Dirección General Impositiva$ 13 M
- Banco de Previsión Social$ 10,1 M
- Consejo de Educación Inicial y Primaria$ 9,9 M
- Adminstración Nacional de Correos$ 9,5 M
Client concentration
18%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de Río Negro | 18 dic. 2025 | $ 2.700 |
| CARTUCHO DE TONER PARA IMPRESORA · MOUSE… | Centro Auxiliar de Río Branco | 18 dic. 2025 | $ 30.197 |
| CARTUCHO DE TINTA PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA… | Centro Hospitalario Pereira Rossell | 17 dic. 2025 | $ 158.665 |
| CARTUCHO DE TONER PARA IMPRESORA · MOUSE… | Jefatura de Policía de Canelones | 16 dic. 2025 | $ 517.676 |
| CARTUCHO DE TONER PARA IMPRESORA · DISCO DURO MULTIMEDIA… | Jefatura de Policía de Flores | 12 dic. 2025 | $ 59.360 |
| CARTUCHO DE TONER PARA IMPRESORA · DISCO DURO SSD | Red de Atención Primaria de Rocha | 09 dic. 2025 | $ 5.100 |
| CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOR… | Centro Departamental de Maldonado | 03 dic. 2025 | $ 184.630 |
| CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOR | Centro Departamental de Flores | 02 dic. 2025 | $ 21.017 |
1.333 suppliers