Supplier
BANIFOX SOCIEDAD ANONIMA
R/215441590013
Total received
- Contracts
- 418
- Agencies that bought from them
- 82
- Average contract
- $ 38.588
- Years with activity
- 18
- First contract
- 16 set. 2008
- Last contract
- 30 dic. 2025
BANIFOX SOCIEDAD ANONIMA received $ 16,1 M from the Uruguayan state across 418 awards between 2008 and 2025. It sold to 82 agencies. Its largest buyer is Oficinas Centrales y Escuelas Dependientes de Rectorado, with 17% 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 27 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ACUAMAR SOCIEDAD ANONIMA18 times
- NISUL S A17 times
- PALDIR S A17 times
- TERCIR S R L15 times
- VANTEC LTDA12 times
- BYTE S R L11 times
- CRONET S.A.10 times
- EMME SISTEMAS SOCIEDAD ANONIMA10 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BANIFOX SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo PAULLIER JUAN 2378 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.
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 7,1 M
- Consejo Directivo Central$ 4,9 M
- IEMBAyEUM(Bellas Artes y Música)$ 4,4 M
- Facultad de Arquitectura, Diseño y Urbanismo$ 3 M
- Poder Judicial$ 2,5 M
Client concentration
17%
Oficinas Centrales y Escuelas Dependientes de Rectorado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BAHIA PARA DISCO DURO | Dirección General de Recursos Naturales Renovables | 30 dic. 2025 | $ 9.359 |
| DISCO DURO INTERNO PARA SERVIDORES | Intendencia de Montevideo | 26 dic. 2025 | $ 12.353 |
| DISCO DURO SSD · DISCO DURO SATA… | Poder Judicial | 02 dic. 2025 | $ 433.012 |
| ACELERADOR DE GRAFICOS DE VIDEO | Facultad de Ingenieria | 18 nov. 2025 | $ 145.180 |
| MONITOR LED · UNIDAD CENTRAL DE PROCESAMIENTO (CPU)… | Jefatura de Policía de Treinta y Tres | 13 nov. 2025 | $ 98.576 |
| CABLE UTP CATEGORIA 6E | Estado Mayor de la Defensa | 04 nov. 2025 | $ 5.890 |
| SUMINISTRO DE NOTEBOOK HP PROBOOK 4G1iR WUXGA 16" | Administración Nacional de Puertos | 03 nov. 2025 | $ 23.582 |
| SUMINISTRO DE MONITORES VIEWSONIC 22" VA2214-H | Administración Nacional de Puertos | 28 oct. 2025 | $ 7.705 |
420 suppliers