Supplier
LATOUR PIEDRA DANIEL
R213984350017
DEIRUPEcrawl4aiMapsIMPO
$ 74.800
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 24.933
- Years with activity
- 1
- First contract
- 07 jul. 2026
- Last contract
- 10 ago. 2026
LATOUR PIEDRA DANIEL received $ 74.800 from the Uruguayan state across 3 awards between 2026 and 2026. It sold to 1 agencies. Its largest buyer is Dirección Nacional de Cultura, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LATOUR PIEDRA DANIEL
- Fiscal domicile
- Canelones LOS MONTEADORES S/N, NRO. DE MANZANA 115, NRO. DE SOLAR 10 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.
- Dirección Nacional de Cultura$ 74.800
Client concentration
100%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE PUERTA DE HIERRO | Dirección Nacional de Cultura | 10 ago. 2026 | $ 24.400 |
| DESARME Y ARMADO DE MOBILIARIO | Dirección Nacional de Cultura | 07 jul. 2026 | $ 6.900 |
| DESARME DE MOBILIARIO | Dirección Nacional de Cultura | 07 jul. 2026 | $ 43.500 |