Supplier
HOMERO A DE LEON S A
R210097410012
Total received
- Contracts
- 16
- Agencies that bought from them
- 7
- Average contract
- $ 69.427
- Years with activity
- 2
- First contract
- 09 jun. 2025
- Last contract
- 06 oct. 2026
HOMERO A DE LEON S A received $ 1,1 M from the Uruguayan state across 16 awards between 2025 and 2026. It sold to 7 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 49% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BETTER BENADERET DANIEL ALBERTO3 times
- SANCHEZ OLIVERA ROSANA M2 times
- FRACTAL SAS1 times
- REAL LEPRE RAFAEL1 times
- OBISUN S A1 times
- REPACAR S R L1 times
- RODRIGUEZ LAIN ISABEL PATRICIA1 times
- VENOKLER S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- HOMERO A DE LEON S A
- Fiscal domicile
- Montevideo RONDEAU AVDA. GRAL. 1894 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 de la Fuerza Aérea$ 762.880
- Direc. General de Secretaría.$ 661.719
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 39.520
- Adminstración Nacional de Correos$ 27.729
- Dirección General de Secretaría$ 23.600
Client concentration
49%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO GENERAL DE FRENOS | Consejo de Educación Inicial y Primaria | 06 oct. 2026 | $ 9.000 |
| SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO) | Comando General de la Fuerza Aérea | 22 set. 2026 | $ 194.280 |
| ALINEACION DE BANCADA · BALANCEO DINAMICO DE CARDANES… | Comando General de la Fuerza Aérea | 07 set. 2026 | $ 19.900 |
| MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) | Oficinas Centrales y Escuelas Dependientes de Rectorado | 02 set. 2026 | $ 39.520 |
| SERVICIO DE MECANICA AUTOMOTRIZ | Direc. General de Secretaría. | 24 ago. 2026 | $ 233.264 |
| MANTENIMIENTO GENERAL DE FRENOS | Consejo de Educación Inicial y Primaria | 11 ago. 2026 | $ 14.000 |
| CAMBIO DE PASTILLAS DE FRENO | Dirección General de Secretaría | 27 jul. 2026 | $ 16.000 |
| FILTRO DE ACEITE DE MOTOR · FILTRO DE NAFTA PARA EQUIPO DE TRANSPORTE… | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 05 jun. 2026 | $ 9.722 |
18 suppliers