Supplier
OLDFIN S.A.
R/211154080010
Total received
- Contracts
- 172
- Agencies that bought from them
- 64
- Average contract
- $ 13.767
- Years with activity
- 19
- First contract
- 24 ago. 2004
- Last contract
- 01 nov. 2024
OLDFIN S.A. received $ 2,4 M from the Uruguayan state across 172 awards between 2004 and 2024. It sold to 64 agencies. Its largest buyer is Oficina de Planeamiento y Presupuesto, with 16% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ABACUS S A2 times
- ACUAMAR SOCIEDAD ANONIMA1 times
- DANSTON S.A.1 times
- DISTRICOMP S A1 times
- EMME SISTEMAS SOCIEDAD ANONIMA1 times
- FRACTAL SAS1 times
- LA OFICINA S.R.L.1 times
- PAPELERIA ALDO S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- OLDFIN S.A.
- Fiscal domicile
- Montevideo SAN JOSE 1173 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.
- Oficina de Planeamiento y Presupuesto$ 1,3 M
- Dirección Nacional de Cultura$ 1,2 M
- NO VIGENTE Red de Atenc.1er.nivel ASSE$ 758.885
- Jefatura de Policía de Montevideo$ 389.548
- Dirección Nacional de Policia Cientifica$ 365.328
Client concentration
16%
Oficina de Planeamiento y Presupuesto
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MEMORIA USB | Dirección General de Casinos | 01 nov. 2024 | $ 17.100 |
| CIRCUITO INTEGRADO | Dirección Nacional de Policía de Tránsito | 20 dic. 2022 | $ 109.655 |
| TONER PARA IMPRESORA LASER · CILINDRO FOTOCONDUCTOR | Comando General de la Armada | 16 ago. 2021 | $ 36.788 |
| CARTUCHO DE TONER PARA IMPRESORA · TONER PARA IMPRESORA LASER… | Dirección General de Secretaría | 21 abr. 2021 | $ 46.278 |
| TONER PARA IMPRESORA LASER | Hospital Español | 24 ago. 2020 | $ 51.358 |
| TONER PARA IMPRESORA LASER | Dirección Nacional de Cultura | 26 jun. 2020 | $ 11.885 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección Nacional de Cultura | 14 feb. 2020 | $ 22.780 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección Nacional de Cultura | 14 feb. 2020 | $ 89.080 |
172 suppliers