Supplier
A. CASTRO SERVICIOS & TECNOLOGÍA S.A.
R210194240010
Total received
- Contracts
- 19
- Agencies that bought from them
- 12
- Average contract
- $ 193.509
- Years with activity
- 2
- First contract
- 30 ene. 2025
- Last contract
- 18 set. 2026
A. CASTRO SERVICIOS & TECNOLOGÍA S.A. received $ 3,7 M from the Uruguayan state across 19 awards between 2025 and 2026. It sold to 12 agencies. Its largest buyer is Intendencia de Colonia, with 32% 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 46 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PALDIR S A4 times
- LOGICALIS URUGUAY S.A.4 times
- FRACTAL SAS3 times
- FULLSYSTEM S R L2 times
- CUBO SOLUCIONES GLOBALES SAS2 times
- ENERGY SOLUTIONS URUGUAY LTDA.2 times
- NOFRET S A2 times
- SONDA URUGUAY S.A.2 times
Industrial registry (DEI)
- Legal name
- A. CASTRO SERVICIOS & TECNOLOGÍA S.A.
- Trade name
- ARNALDO CASTRO
- Size
- Mediana Empresa
- Industrial activity
- Otras actividades de tecnología de información y servicio de computadoras CIIU 62090
- Activity types
- Location
- MONTEVIDEO JULIO HERRERA Y OBES 1626 View on Google Maps
- Certification
- Aprobado Expires 20 set. 2023
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- A. CASTRO SERVICIOS & TECNOLOGÍA S.A.
- Fiscal domicile
- Montevideo HERRERA Y OBES JULIO 1626 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.
- Intendencia de Colonia$ 1,4 M
- Dirección General Impositiva$ 1 M
- Dirección Nacional de Loterías y Quinielas$ 481.560
- Dirección General de Secretaría$ 465.957
- Canal 5 - Servicio de Televisión Nacional$ 415.483
Client concentration
32%
Intendencia de Colonia
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DISCO DURO NL-SAS | Intendencia de Colonia | 18 set. 2026 | $ 176.778 |
| DISCO DURO SAS | Canal 5 - Servicio de Televisión Nacional | 14 set. 2026 | $ 27.583 |
| MANTENIMIENTO DE HARDWARE | Dirección Nacional de Loterías y Quinielas | 15 jul. 2026 | $ 481.560 |
| BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS) | Canal 5 - Servicio de Televisión Nacional | 03 jul. 2026 | $ 19.200 |
| MANTENIMIENTO DE HARDWARE DE RED | Comisión Administrativa del Poder Legislativo | 27 may. 2026 | $ 286.800 |
| MANTENIMIENTO DE SISTEMA DE CONTROL DE ACCESO | Dirección General Impositiva | 08 abr. 2026 | $ 515.400 |
| EXTENSION DE GARANTIA DE HARDWARE | Dirección Nacional de Catastro | 27 mar. 2026 | $ 46.304 |
| MANTENIMIENTO DE EQUIPO DE ENFRIAMIENTO DE SERVIDOR | Comando General de la Armada | 20 mar. 2026 | $ 26.145 |
20 suppliers