Supplier
DATICANA SRL
R/218153950019
Total received
- Contracts
- 24
- Agencies that bought from them
- 6
- Average contract
- $ 433.245
- Years with activity
- 8
- First contract
- 15 nov. 2018
- Last contract
- 30 dic. 2025
DATICANA SRL received $ 10,4 M from the Uruguayan state across 24 awards between 2018 and 2025. It sold to 6 agencies. Its largest buyer is Facultad de Ingenieria, with 40% 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 16 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ATHIL SAS5 times
- CABLEX S A4 times
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE4 times
- NORDICA S A4 times
- FIERRO VIGNOLI S A FIVISA4 times
- RAMALA S A4 times
- ELECTROSISTEMAS S.A4 times
- RODRIGUEZ PASSANO SOCIEDAD DE RESPONSABILIDAD LIMITADA4 times
Industrial registry (DEI)
- Legal name
- DATICANA SRL
- Trade name
- Effiza
- Size
- Pequeña Empresa
- Activity types
- Certification
- Certificado vencido
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DATICANA SRL
- Fiscal domicile
- Montevideo CALABRIA 3969 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.
- Facultad de Ingenieria$ 4,3 M
- Intendencia de Montevideo$ 2 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 1,5 M
- Dirección de Educación$ 1,3 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 1,1 M
Client concentration
40%
Facultad de Ingenieria
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DRIVER 220/240V 20/80V 0,6A | Intendencia de Montevideo | 30 dic. 2025 | $ 270.492 |
| LENTE P/LUMINARIA 40 | Intendencia de Montevideo | 30 dic. 2025 | $ 270.490 |
| DRIVER 220/240V 20/80V 0,6A | Intendencia de Montevideo | 30 dic. 2025 | $ 270.492 |
| LENTE P/LUMINARIA 40 | Intendencia de Montevideo | 29 dic. 2025 | $ 270.490 |
| INSPECCION Y RELEVAMIENTO DE INSTALACION ELECTRICA | Oficinas Centrales y Escuelas Dependientes de Rectorado | 26 set. 2025 | $ 973.602 |
| ANTENA PARA EQUIPO DE COMUNICACION · ROUTER | Intendencia de Montevideo | 05 jun. 2025 | $ 10.250 |
| MANTENIMIENTO DE SISTEMA DE ALIMENTACION DE VEHICULOS ELECTRICOS (SAVE) | Administración Nacional de Usinas y Trasmisiones Eléctricas | 21 nov. 2024 | $ 1 M |
| CONTRATACION DE SERVICIOS PROFESIONALES (un) | Intendencia de Canelones | 14 ago. 2024 | $ 160.033 |
24 suppliers