Supplier
DONIRAL SOCIEDAD ANONIMA
R215086640012
Total received
- Contracts
- 5
- Agencies that bought from them
- 5
- Average contract
- $ 170.567
- Years with activity
- 2
- First contract
- 27 ene. 2025
- Last contract
- 25 feb. 2026
DONIRAL SOCIEDAD ANONIMA received $ 852.837 from the Uruguayan state across 5 awards between 2025 and 2026. It sold to 5 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 46% 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 93 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ROLCON S.A.71 times
- COMPONENTES & ACCESORIOS S R L46 times
- TORNOMETAL SOCIEDAD ANONIMA42 times
- DUNA LTDA32 times
- SUMER S A24 times
- RA S A23 times
- MATRIX BATERIAS S.A.17 times
- H-ALLSERVICE SRL17 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DONIRAL SOCIEDAD ANONIMA
- Fiscal domicile
- BARROS BLANCO, Canelones RUTA 101 S/N, NRO. DE MANZANA 172, NRO. DE SOLAR 13, KM 26, NRO. DE PADRÓN 8015 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.
- Administración de las Obras Sanitarias del Estado$ 1,3 M
- Intendencia de Flores$ 961.890
- Intendencia de Paysandú$ 531.178
- Centro Auxiliar de Bella Unión$ 22.315
- Dirección Nacional de Vialidad$ 4.884
Client concentration
46%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES | Intendencia de Flores | 25 feb. 2026 | $ 961.890 |
| NEUMATICO PARA MAQ. VIAL Y AGRICOLA · NEUMATICO PARA OMNIBUS Y CAMIONES | Intendencia de Paysandú | 13 feb. 2026 | $ 531.178 |
| BATERIA DE 12V (LIQUIDO) | Dirección Nacional de Vialidad | 21 nov. 2025 | $ 4.884 |
| Contract | Dirección Nacional de Vialidad | 17 nov. 2025 | $ 0 |
| NEUMATICO PARA OMNIBUS Y CAMIONES | Administración de las Obras Sanitarias del Estado | 09 set. 2025 | $ 618.803 |
| NEUMATICO PARA OMNIBUS Y CAMIONES · NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES | Administración de las Obras Sanitarias del Estado | 09 set. 2025 | $ 678.289 |
| NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES | Centro Auxiliar de Bella Unión | 29 ene. 2025 | $ 22.315 |
| FILTRO DE ACEITE DE MOTOR · FILTRO DE AIRE DE MOTOR… | Dirección Nacional de Arquitectura | 27 ene. 2025 | $ 4.648 |