Supplier
DONIFOX SOCIEDAD ANONIMA
R/215078670013
Total received
- Contracts
- 722
- Agencies that bought from them
- 41
- Average contract
- $ 11.873
- Years with activity
- 21
- First contract
- 20 may. 2005
- Last contract
- 22 dic. 2025
DONIFOX SOCIEDAD ANONIMA received $ 8,6 M from the Uruguayan state across 722 awards between 2005 and 2025. It sold to 41 agencies. Its largest buyer is Dirección General de Servicios Agrícolas, with 36% 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.
Who it meets most often
- ABACUS S A1 times
- ACUAMAR SOCIEDAD ANONIMA1 times
- ARAMID S A1 times
- BYTE S R L1 times
- DECOSTAR S A1 times
- EMME SISTEMAS SOCIEDAD ANONIMA1 times
- GANIPLUS S.A.1 times
- MERCOLUZ S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DONIFOX SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo LA PAZ 1762 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 de Servicios Agrícolas$ 7,1 M
- Consejo de Educación Técnico-Profesional$ 2,1 M
- Dirección Nacional de Loterías y Quinielas$ 1,7 M
- Facultad de Agronomía$ 1,3 M
- Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo$ 890.718
Client concentration
36%
Dirección General de Servicios Agrícolas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE HARDWARE | Dirección General de Servicios Agrícolas | 22 dic. 2025 | $ 7.090 |
| DISCO DURO SSD · CARTUCHO DE CINTA PARA ROTULADORA… | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 12 dic. 2025 | $ 40.861 |
| REPARACION DE HARDWARE | Dirección General de Servicios Agrícolas | 05 nov. 2025 | $ 3.238 |
| CARTUCHO DE CINTA PARA ROTULADORA | Dirección General de Servicios Agrícolas | 05 nov. 2025 | $ 3.443 |
| REPARACION DE RODILLO DE MAQUINA IMPRESORA | Dirección General Forestal | 07 oct. 2025 | $ 1.762 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Servicios Agrícolas | 23 set. 2025 | $ 4.098 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Servicios Agrícolas | 19 set. 2025 | $ 1.803 |
| DISCO DURO SAS · DISCO DURO SATA… | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 20 ago. 2025 | $ 14.271 |
722 suppliers