Supplier
DE LILLA GONZALEZ JORGE DANIEL
R219347210019
DEIRUPEcrawl4aiMapsIMPO
$ 45.980
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 22.990
- Years with activity
- 1
- First contract
- 26 may. 2026
- Last contract
- 02 oct. 2026
DE LILLA GONZALEZ JORGE DANIEL received $ 45.980 from the Uruguayan state across 2 awards between 2026 and 2026. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 90% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/5won of those checked
0%win rate
10.6rivals per call, on average
Who it meets most often
- LOGISTICA 21 SAS2 times
- AUTOMOTRIZ FRANCO URUGUAYA S A (A F S A)2 times
- DIMER S A2 times
- H-ALLSERVICE SRL2 times
- LARREA MACHUCA HECTOR ANDRES2 times
- LORENZO SARASUA FRANCISCO DANIEL2 times
- BETTER BENADERET DANIEL ALBERTO1 times
- DUARTE RAMOS SERGIO ALEJANDRO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DE LILLA GONZALEZ JORGE DANIEL
- Fiscal domicile
- Montevideo MENTANA 3962, NRO. DE PADRÓN 68945 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 Armada$ 41.160
- Dirección Nacional de Policía Caminera$ 4.820
Client concentration
90%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE | Dirección Nacional de Policía Caminera | 02 oct. 2026 | $ 4.820 |
| AMORTIGUADOR DELANTERO PARA EQUIPO DE TRANSPORTE · AMORTIGUADOR TRASERO PARA EQUIPO DE TRANSPORTE… | Comando General de la Armada | 26 may. 2026 | $ 41.160 |