Supplier
FANACOM LTDA
R/211996980014
Total received
- Contracts
- 333
- Agencies that bought from them
- 52
- Average contract
- $ 98.996
- Years with activity
- 23
- First contract
- 04 ago. 2003
- Last contract
- 27 dic. 2025
FANACOM LTDA received $ 33 M from the Uruguayan state across 333 awards between 2003 and 2025. It sold to 52 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 32% 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 21 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- VARELA HNOS. SOCIEDAD ANONIMA7 times
- NALFER S.A.6 times
- CERAMICAS CASTRO S A5 times
- SCALABRINI DE MAINE JORGE DANIEL5 times
- MERCOLUZ S A5 times
- FIERRO VIGNOLI S A FIVISA4 times
- MILAND SOCIEDAD ANONIMA4 times
- COCLES S A3 times
Industrial registry (DEI)
- Legal name
- FANACOM LTDA
- Trade name
- FANACOM LTDA.
- Size
- Mediana Empresa
- Industrial activity
- Fabricación de bombas, compresores, grifos y válvulas CIIU 28130
- Activity types
- Location
- MONTEVIDEO BATLLE Y ORDOÂÑEZ 4616 View on Google Maps
- Certification
- Aprobado Expires 14 oct. 2023
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
- FANACOM LTDA
- Fiscal domicile
- Montevideo BATLLE Y ORDOñEZ BVAR. JOSE 4616 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.
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 13,5 M
- Intendencia de Montevideo$ 5,3 M
- Consejo de Educación Técnico-Profesional$ 4,7 M
- Administración de Servicios de Salud del Estado$ 2,6 M
- Dirección Nacional de Vialidad$ 2,3 M
Client concentration
32%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COMPRESOR DE AIRE INDUSTRIAL | Dirección General de Servicios Ganaderos | 27 dic. 2025 | $ 98.688 |
| REPARACION DE SECADOR DE AIRE COMPRIMIDO | Centro Departamental de Salto | 05 dic. 2025 | $ 72.295 |
| AMOLADORA ANGULAR ELECTRICA PORTATIL · TESTER… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 02 dic. 2025 | $ 438.371 |
| ARRENDAMIENTO DE COMPRESOR DE AIRE | Centro Hospitalario Pereira Rossell | 27 oct. 2025 | $ 597.915 |
| MESA AUXILIAR PARA USO ODONTOLOGICO · BANQUETA PARA USO ODONTOLOGICO… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 11 set. 2025 | $ 818.478 |
| FILTRO DE AIRE COMPRIMIDO | Facultad de Odontología | 11 set. 2025 | $ 89.746 |
| REPARACION DE COMPRESOR | Centro Auxiliar de Río Branco | 03 set. 2025 | $ 29.710 |
| ARRENDAMIENTO DE COMPRESOR DE AIRE | Centro Hospitalario Pereira Rossell | 02 set. 2025 | $ 96.750 |
334 suppliers