Supplier
FINESA TRADING SA
R/216450470015
DEIRUPEcrawl4aiMapsIMPO
$ 2.768.843
Total received
- Contracts
- 9
- Agencies that bought from them
- 7
- Average contract
- $ 307.649
- Years with activity
- 3
- First contract
- 23 dic. 2020
- Last contract
- 19 ene. 2022
FINESA TRADING SA received $ 2,8 M from the Uruguayan state across 9 awards between 2020 and 2022. It sold to 7 agencies. Its largest buyer is Comando General del Ejército, with 99% 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 6 calls of this company we have checked so far, not all of them: the scan advances gradually.
2/6won of those checked
33%win rate
12.3rivals per call, on average
Who it meets most often
- ARANIL S.A.5 times
- JUNPOL S.A.5 times
- BARRACA MONTES RIO NEGRO-H.TASTAS NOGUES E HIJOS S4 times
- SANQUILCO SOCIEDAD ANONIMA3 times
- DISTRIBUIDORA CUAREIM S.R.L.3 times
- SITOL S.R.L.2 times
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO2 times
- VIDALER S A2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FINESA TRADING SA
- Fiscal domicile
- — AEROSUR 8516 - BRIO SAN JOSE DE CARRASCO, CANELONES 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.
- Comando General del Ejército$ 75,7 M
- Dirección Nacional de Policia Cientifica$ 567.271
- Dirección Nacional de Industrias$ 140.910
- Servicio de Retiros y Pensiones de las Fuerzas Armadas$ 69.126
- Centro de Rehabilitación Médico Ocupacional y Sicosocial$ 30.146
Client concentration
99%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AGUA MINERAL | Dirección Nacional de Industrias | 19 ene. 2022 | $ 35.910 |
| HARINA DE TRIGO (USO HUMANO) · AZUCAR BLANCO… | Comando General del Ejército | 04 may. 2021 | $ 73,1 M |
| PIMIENTA · NUEZ MOSCADA MOLIDA… | Centro de Rehabilitación Médico Ocupacional y Sicosocial | 26 abr. 2021 | $ 30.146 |
| AVENA LAMINADA (USO HUMANO) · GELATINA… | Servicio de Retiros y Pensiones de las Fuerzas Armadas | 14 abr. 2021 | $ 69.126 |
| PURE DE PAPAS INSTANTANEO · DURAZNOS EN ALMIBAR… | Dirección Nacional de Policia Cientifica | 11 mar. 2021 | $ 567.271 |
| AGUA MINERAL | Dirección Nacional de Industrias | 04 mar. 2021 | $ 105.000 |
| CAFE · FIDEOS | Hospital Maciel | 26 feb. 2021 | $ 29.700 |
| CACAO EN POLVO · NUEZ MOSCADA MOLIDA… | Servicio Nacional de Ortopedia y Traumatología | 24 feb. 2021 | $ 1.414 |
9 suppliers