Supplier
MORAES DONNANGELO ALVARO
R218209020011
Total received
- Contracts
- 26
- Agencies that bought from them
- 22
- Average contract
- $ 52.485
- Years with activity
- 1
- First contract
- 13 ene. 2026
- Last contract
- 22 set. 2026
MORAES DONNANGELO ALVARO received $ 1,4 M from the Uruguayan state across 26 awards between 2026 and 2026. It sold to 22 agencies. Its largest buyer is Comando General del Ejército, with 37% 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 154 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L86 times
- PALDIR S A79 times
- ACUAMAR SOCIEDAD ANONIMA72 times
- NISUL S A50 times
- TELEMATICA S R L50 times
- NALFER S.A.49 times
- EMME SISTEMAS SOCIEDAD ANONIMA46 times
- ABACUS S A46 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MORAES DONNANGELO ALVARO
- Fiscal domicile
- Montevideo TERRA DR. DUVIMIOSO 2234, ENTRE COQUIMBO Y CAGANCHA 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 del Ejército$ 1,6 M
- Poder Judicial$ 655.050
- Jefatura de Policía de Colonia$ 282.878
- Facultad de Ciencias Económicas y de Administración$ 220.338
- Fiscalia General de la Nación$ 212.747
Client concentration
37%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LECTOR DE TARJETA INTELIGENTE | Administración de los Ferrocarriles del Estado | 22 set. 2026 | $ 16.760 |
| DISCO DURO SSD · MEMORIA DDR4… | Direc.Sistema de Atenciòn Integral Personas Privad. Libertad | 17 set. 2026 | $ 134.720 |
| PARLANTE EXTERNO PARA PC · DISCO DURO EXTERNO… | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 16 set. 2026 | $ 71.207 |
| DISCO DURO SSD · CARTUCHO DE TONER PARA IMPRESORA | Hospital de San Carlos | 14 set. 2026 | $ 43.805 |
| MEMORIA USB · TECLADO ESTANDAR… | Fiscalia General de la Nación | 09 set. 2026 | $ 212.747 |
| CABLE HDMI · ADAPTADOR USB-C… | Poder Judicial | 02 set. 2026 | $ 310.050 |
| CABLE DE ALIMENTACION DE EQUIPO INFORMATICO · AURICULARES… | Hospital Maciel | 26 ago. 2026 | $ 70.289 |
| PILA ALCALINA | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 26 ago. 2026 | $ 4.634 |
27 suppliers