Supplier
RALIALKA S A
R213660810012
DEIRUPEcrawl4aiMapsIMPO
$ 225.762
Total received
- Contracts
- 3
- Agencies that bought from them
- 3
- Average contract
- $ 75.254
- Years with activity
- 1
- First contract
- 02 mar. 2026
- Last contract
- 17 set. 2026
RALIALKA S A received $ 225.762 from the Uruguayan state across 3 awards between 2026 and 2026. It sold to 3 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 68% of recorded spending.
Industrial registry (DEI)
DEI
- Legal name
- RALIALKA S A
- Trade name
- RALIALKA S.A.
- Industrial activity
- Fabricación de artículos confeccionados con materiales textiles, excepto prendas de vestir CIIU 13920
- Activity types
- Location
- MONTEVIDEO 18 DE JULIO 3663 View on Google Maps
- Certification
- Certificado vencido Expires 26 set. 2017
- Contact
- [email protected]24021075
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
- RALIALKA S A
- Fiscal domicile
- Montevideo 18 DE JULIO 1573 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Fuerza Aérea$ 152.971
- Dirección Nacional de Cultura$ 71.180
- Facultad de Artes$ 1.611
Client concentration
68%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE CORTINA ROLLER | Facultad de Artes | 17 set. 2026 | $ 1.611 |
| CONFECCION DE CORTINAS | Dirección Nacional de Cultura | 20 jul. 2026 | $ 71.180 |
| CORTINADO | Comando General de la Fuerza Aérea | 02 mar. 2026 | $ 152.971 |