Supplier
DELFINER S.A.
R/212960130019
Total received
- Contracts
- 304
- Agencies that bought from them
- 78
- Average contract
- $ 29.032
- Years with activity
- 23
- First contract
- 13 ago. 2003
- Last contract
- 10 dic. 2025
DELFINER S.A. received $ 8,8 M from the Uruguayan state across 304 awards between 2003 and 2025. It sold to 78 agencies. Its largest buyer is Dirección General de Secretaría de Estado, with 14% 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 10 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L8 times
- PALDIR S A8 times
- EMME SISTEMAS SOCIEDAD ANONIMA7 times
- URUCOPY SRL6 times
- GANIPLUS S.A.4 times
- PLUS ULTRA S A4 times
- LOGISTICA 21 SAS4 times
- NALFER S.A.4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DELFINER S A
- Fiscal domicile
- Montevideo SORIANO 1240, ENTRE ZELMAR MICHELINI Y CARLOS QUIJANO View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2024, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 25/06/2024 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de Secretaría de Estado$ 4,4 M
- Centro Hospitalario Pereira Rossell$ 2,3 M
- Jefatura de Policía de Montevideo$ 2,3 M
- Centro Departamental de Lavalleja$ 2,2 M
- Dirección Nacional de Identificación Civil$ 1,9 M
Client concentration
14%
Dirección General de Secretaría de Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de Treinta y Tres | 10 dic. 2025 | $ 21.692 |
| IMPRESORA LASER MONOCROMATICA | Centro Hospitalario Pereira Rossell | 28 nov. 2025 | $ 78.785 |
| MONITOR LED · UNIDAD CENTRAL DE PROCESAMIENTO (CPU)… | Jefatura de Policía de Treinta y Tres | 13 nov. 2025 | $ 98.576 |
| TONER · DRUM PARA IMPRESORA | Intendencia de Montevideo | 07 oct. 2025 | $ 60.645 |
| CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de Treinta y Tres | 19 set. 2025 | $ 7.550 |
| CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de Treinta y Tres | 05 jun. 2025 | $ 3.400 |
| IMPRESORA LASER MONOCROMATICA | Centro Departamental de Canelones | 28 may. 2025 | $ 25.564 |
| ANTENA DE RED INALAMBRICA DE LARGO ALCANCE | Centro Hospitalario Pereira Rossell | 09 may. 2025 | $ 13.532 |
304 suppliers