Supplier
FULLPRINT S.R.L
R/217443090014
Total received
- Contracts
- 97
- Agencies that bought from them
- 37
- Average contract
- $ 28.643
- Years with activity
- 7
- First contract
- 22 jul. 2019
- Last contract
- 30 dic. 2025
FULLPRINT S.R.L received $ 2,8 M from the Uruguayan state across 97 awards between 2019 and 2025. It sold to 37 agencies. Its largest buyer is Dirección General de Secretaría, 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 19 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NESTA LTDA8 times
- PORTIZUL S.A.7 times
- MERALIR S A6 times
- BACCARO SCHMUKLER EMMANUEL6 times
- PUBLICARTEL SOCIEDAD ANONIMA5 times
- MARTINEZ DE LEON MARIA GABRIELA5 times
- IMPRENTA ROJO S.R.L.4 times
- PAGMAPLAS S.R.L.4 times
Industrial registry (DEI)
- Legal name
- FULLPRINT S.R.L
- Trade name
- FULLPRINT
- 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
- FULLPRINT S.R.L
- Fiscal domicile
- Montevideo SAN MARTIN AVDA GRAL 2328 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 General de Secretaría$ 829.426
- Dirección Nacional de Cultura$ 385.084
- Banco de Seguros del Estado$ 384.067
- Presidencia de la República y Unidades Dependientes$ 295.770
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 175.510
Client concentration
24%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LETRAS CORPOREAS | Intendencia de Montevideo | 30 dic. 2025 | $ 3.466 |
| LONA PLOTEADA | Dirección Nacional de Cultura | 22 dic. 2025 | $ 112.705 |
| CARTEL EN SINTRA | Hospital Maciel | 24 nov. 2025 | $ 3.240 |
| COLOCACION DE CARTELERA · PLANTILLA DE NUMERO TRANSFERIBLES… | Despacho de la Secretaría Estado y Oficinas Dependientes | 03 nov. 2025 | $ 10.947 |
| CONFECCION DE VINILO DECORATIVO | Dirección General de Secretaría | 29 oct. 2025 | $ 10.820 |
| CARTEL EN VINILO | Administración de Servicios de Salud del Estado | 29 oct. 2025 | $ 5.353 |
| LETRAS CORPOREAS | Intendencia de Montevideo | 27 oct. 2025 | $ 6.652 |
| IMPRESION DE FOLLETOS | Hospital Maciel | 15 oct. 2025 | $ 2.787 |
97 suppliers