Supplier
ALL POWER URUGUAY S A
R/215006820019
Total received
- Contracts
- 101
- Agencies that bought from them
- 29
- Average contract
- $ 75.545
- Years with activity
- 12
- First contract
- 29 may. 2006
- Last contract
- 10 dic. 2025
ALL POWER URUGUAY S A received $ 7,6 M from the Uruguayan state across 101 awards between 2006 and 2025. It sold to 29 agencies. Its largest buyer is Administración Nacional de Usinas y Trasmisiones Eléctricas, with 55% 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 6 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PROTEC CAR LIMITADA2 times
- ACERBI DE PAULA MARIA CATALINA1 times
- MERITEX SOCIEDAD ANONIMA1 times
- NOBLELUK S.A1 times
- NOTOVIL SOCIEDAD ANONIMA1 times
- COVERAR SRL1 times
- SCALABRINI DE MAINE JORGE DANIEL1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ALL POWER URUGUAY S A
- Fiscal domicile
- Montevideo VILARDEBO 1824 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.
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 4,6 M
- Dirección Nacional de Vialidad$ 923.348
- Consejo Directivo Central$ 642.258
- Comando General de la Armada$ 509.325
- Dirección Nacional de Medio Ambiente$ 290.709
Client concentration
55%
Administración Nacional de Usinas y Trasmisiones Eléctricas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LONA MARITIMA PARA EQUIPO DE TRANSPORTE | Consejo Directivo Central | 10 dic. 2025 | $ 8.538 |
| LONA MARITIMA PARA EQUIPO DE TRANSPORTE | Jefatura de Policía de Rivera | 27 nov. 2025 | $ 9.627 |
| LONA MARITIMA PARA EQUIPO DE TRANSPORTE | Dirección General de Recursos Naturales Renovables | 02 oct. 2025 | $ 8.867 |
| COLOC ENGANCHE DE TRAILER SIM3216 | Intendencia de Montevideo | 30 set. 2025 | $ 377 |
| SERVICIO COLOC ENGANCHE TRAILER SIM3216 | Intendencia de Montevideo | 11 set. 2025 | $ 311 |
| ACONDICIONAMIENTO Y/O REPARACION DE FURGON | Consejo Directivo Central | 10 set. 2025 | $ 79.900 |
| SUM Y COL ENGANCHE C/INST ELECTRICA | Intendencia de Montevideo | 26 ago. 2025 | $ 1.303 |
| SUMIN Y COLOC ENGANCHE TRAILER SIM2146 | Intendencia de Montevideo | 25 jun. 2025 | $ 484 |
103 suppliers