Supplier
DECOSTAR S A
R213985010015
Total received
- Contracts
- 11
- Agencies that bought from them
- 9
- Average contract
- $ 456.685
- Years with activity
- 2
- First contract
- 24 ene. 2025
- Last contract
- 18 ago. 2026
DECOSTAR S A received $ 5 M from the Uruguayan state across 11 awards between 2025 and 2026. It sold to 9 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 53% 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 146 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- EMME SISTEMAS SOCIEDAD ANONIMA89 times
- PALDIR S A87 times
- URUCOPY SRL65 times
- PLUS ULTRA S A62 times
- ROMIS S A60 times
- TERCIR S R L56 times
- GANIPLUS S.A.47 times
- ABACUS S A29 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DECOSTAR S A
- Fiscal domicile
- Montevideo ARAMBURU DOMINGO 1634 C.P. 11800 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.
- Secretaría del Ministerio del Interior$ 3,1 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 832.759
- Poder Judicial$ 695.662
- Adminstración Nacional de Correos$ 611.000
- Comando General del Ejército$ 191.459
Client concentration
53%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SOFTWARE DE ANTIVIRUS | Estado Mayor de la Defensa | 18 ago. 2026 | $ 66.694 |
| IMPRESORA MULTIFUNCION LASER | Secretaría del Ministerio del Interior | 06 ago. 2026 | $ 3,1 M |
| COMPUTADORA CONFIGURACION ESPECIAL | Comando General del Ejército | 05 jun. 2026 | $ 174.990 |
| SOFTWARE DE ANTIVIRUS | Oficinas Centrales y Escuelas Dependientes de Rectorado | 01 jun. 2026 | $ 832.759 |
| SERVIDOR DE RED · LICENCIA DE SOFTWARE | Adminstración Nacional de Correos | 29 may. 2026 | $ 611.000 |
| FUENTE DE ALIMENTACION REDUNDANTE | Comando General del Ejército | 25 may. 2026 | $ 16.469 |
| KIT PARA IMPRESORA LASER · CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Casinos | 20 may. 2026 | $ 137.566 |
| UNIDAD DE IMAGEN PARA IMPRESORA | Dirección General de Registros | 08 may. 2026 | $ 7.800 |
11 suppliers