Supplier
SARASOLA CAGGIANI FERNANDO JAVIER
R/215247920011
Total received
- Contracts
- 99
- Agencies that bought from them
- 35
- Average contract
- $ 20.548
- Years with activity
- 9
- First contract
- 03 mar. 2016
- Last contract
- 04 dic. 2025
SARASOLA CAGGIANI FERNANDO JAVIER received $ 2 M from the Uruguayan state across 99 awards between 2016 and 2025. It sold to 35 agencies. Its largest buyer is Centro Departamental de Rocha, with 36% 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 17 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ARAMID S A12 times
- TERCIR S R L11 times
- EMME SISTEMAS SOCIEDAD ANONIMA8 times
- ISORAL S A6 times
- PAPELCUR SOCIEDAD ANONIMA6 times
- IMPRENTA LA ECONOMICA S A5 times
- RESKE DE PALLEJA GUILLERMO5 times
- PALDIR S A4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SARASOLA CAGGIANI FERNANDO JAVIER
- Fiscal domicile
- Montevideo JUNCAL 1374 Apto. 6080 C.P. 11600 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.
- Centro Departamental de Rocha$ 1,9 M
- Banco de Previsión Social$ 1,3 M
- Dirección Nacional de Asuntos Sociales$ 480.036
- Hospital de San Carlos$ 438.577
- Hospital de Clínicas$ 196.977
Client concentration
36%
Centro Departamental de Rocha
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FLETE A PUERTO DE COLONIA · POSTES SEPARADORES METALICOS PARA TERMINAL PUERTO | Administración Nacional de Puertos | 04 dic. 2025 | $ 27.148 |
| INTERCOMUNICADOR | Intendencia de Montevideo | 18 nov. 2025 | $ 12.790 |
| MANTENIMIENTO DE SISTEMA DE TELEFONIA COMERCIAL | Hospital de San Carlos | 02 oct. 2025 | $ 101.470 |
| INTERCOMUNICADOR POR ACTIVACION DE VOZ | Hospital Pasteur | 18 set. 2025 | $ 39.625 |
| ORDENADOR DE FILA | Centro Hospitalario Pereira Rossell | 11 jul. 2025 | $ 10.846 |
| INTERCOMUNICADOR POR ACTIVACION DE VOZ | Hospital Español | 27 jun. 2025 | $ 3.013 |
| PULSADOR VERDE · EQUIPO LLAMADOR ELECTRONICO | Centro Auxiliar de Pando | 25 jun. 2025 | $ 16.848 |
| MANTENIMIENTO DE SISTEMA DE TELEFONIA COMERCIAL | Hospital de San Carlos | 06 jun. 2025 | $ 101.470 |
99 suppliers