Supplier
FRANARO S.A.
R/216817320015
DEIRUPEcrawl4aiMapsIMPO
$ 2.983.854
Total received
- Contracts
- 48
- Agencies that bought from them
- 9
- Average contract
- $ 62.164
- Years with activity
- 11
- First contract
- 05 dic. 2012
- Last contract
- 29 set. 2025
FRANARO S.A. received $ 3 M from the Uruguayan state across 48 awards between 2012 and 2025. It sold to 9 agencies. Its largest buyer is Consejo de Educación Primaria, with 24% 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
5.8rivals per call, on average
Who it meets most often
- LOPEZ Y PARDIÑAS LTDA6 times
- POMBO MARICHAL CARLOS HENRY6 times
- RIVERO MEDINA MARIELA6 times
- CAMBAY S A INDUSTRIAL, INMOBILIARIA, FINANCIERA Y COMERCIAL2 times
- MUZERY S A2 times
- NUBAZEL S A2 times
- AMQ MDEO SRL2 times
- VISAO SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FRANARO S.A.
- Fiscal domicile
- Montevideo GOMEZ JUAN CARLOS 1315 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.
- Consejo de Educación Primaria$ 1,4 M
- Consejo Directivo Central$ 899.196
- Secretaría Nacional del Deporte$ 258.300
- Dirección Nacional de Innovación, Ciencia y Tecnología$ 183.600
Client concentration
24%
Consejo de Educación Primaria
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DIETA, RACION, COMIDA PREPARADA | Secretaría Nacional del Deporte | 29 set. 2025 | $ 191.250 |
| SERVICIO DE DESAYUNO/ALMUERZO | Secretaría Nacional del Deporte | 23 jun. 2025 | $ 14.750 |
| SERVICIO DE DESAYUNO/ALMUERZO | Secretaría Nacional del Deporte | 08 may. 2025 | $ 28.500 |
| Catering para 25 personas por 3 días | Intendencia de Montevideo | 10 jul. 2024 | $ 820 |
| Cenas reunión Proyecto Julio de 2024 | Intendencia de Montevideo | 10 jul. 2024 | $ 976 |
| SERVICIO DE DESAYUNO/ALMUERZO | Secretaría Nacional del Deporte | 12 mar. 2024 | $ 23.800 |
| SERVICIO DE CAFETERIA · SERVICIO DE ALMUERZO/CENA… | Consejo Directivo Central | 04 ago. 2023 | $ 559.680 |
| SERVICIO DE ALOJAMIENTO · SERVICIO DE CAFETERIA (GASTOS EXTRAORDINARIOS) | Dirección Nacional de Innovación, Ciencia y Tecnología | 30 jun. 2023 | $ 183.600 |
48 suppliers