Supplier
GONZALEZ BIANCHI FRANCISCO DANIEL SUCESIÓN DE
R/219793390013
DEIRUPEcrawl4aiMapsIMPO
$ 19.738.714
Total received
- Contracts
- 110
- Agencies that bought from them
- 45
- Average contract
- $ 179.443
- Years with activity
- 2
- First contract
- 15 abr. 2024
- Last contract
- 30 dic. 2025
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 23 calls of this company we have checked so far, not all of them: the scan advances gradually.
15/23won of those checked
65%win rate
13.3rivals per call, on average
Who it meets most often
- MERCOLUZ S A9 times
- CERAMICAS CASTRO S A7 times
- FIORELLA Y CIA SA6 times
- PRIMOSUR S.R.L.6 times
- SETARIL SOCIEDAD ANONIMA6 times
- FIERRO VIGNOLI S A FIVISA6 times
- SEBAMEL S A5 times
- LANCER S A5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GONZALEZ BIANCHI FRANCISCO DANIEL SUCESIÓN DE
- Fiscal domicile
- Montevideo OCHO DE OCTUBRE AVDA 4599 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.
- Comando General del Ejército$ 39,3 M
- Comando General de la Armada$ 10,8 M
- Consejo de Educación Inicial y Primaria$ 4,8 M
- Centro Hospitalario Pereira Rossell$ 2,3 M
- Comando General de la Fuerza Aérea$ 1,2 M
Client concentration
58%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CEMENTO DE CONTACTO · JUEGO DE ESCUADRAS METALICAS… | Dirección General de Secretaría | 30 dic. 2025 | $ 44.821 |
| MALLA DE NATACION PARA DAMA · SHORT DE GIMNASIA… | Comando General de la Armada | 19 dic. 2025 | $ 5,4 M |
| MANIJA DE METAL PARA PUERTA | Centro Hospitalario Pereira Rossell | 16 dic. 2025 | $ 39.360 |
| PINTURA POLIURETANICA · DILUYENTE PARA ESMALTE POLIURETANICO… | Comando General del Ejército | 10 dic. 2025 | $ 479.242 |
| PANTASOTE | Dirección Nacional de Sanidad de las Fuerzas Armadas | 03 dic. 2025 | $ 531.496 |
| CERRADURA DE PUERTA INTERIOR | Hospital de San Carlos | 01 dic. 2025 | $ 1.890 |
| CERRADURA DE SEGURIDAD · CUPLA DE TERMOFUSION CON INSERTO METALICO HEMBRA… | Jefatura de Policía de Montevideo | 27 nov. 2025 | $ 291.911 |
| BISAGRA DE HIERRO · REDUCCION DE HIERRO GALVANIZADO… | Servicio Nacional de Ortopedia y Traumatología | 27 nov. 2025 | $ 39.237 |
110 suppliers