Supplier
FRACTAL SAS
R/219372910010
DEIRUPEcrawl4aiMapsIMPO
$ 8.830.756
Total received
- Contracts
- 165
- Agencies that bought from them
- 79
- Average contract
- $ 53.520
- Years with activity
- 3
- First contract
- 08 may. 2023
- Last contract
- 30 dic. 2025
FRACTAL SAS received $ 8,8 M from the Uruguayan state across 165 awards between 2023 and 2025. It sold to 79 agencies. Its largest buyer is Comando General de la Armada, with 18% 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 500 calls of this company we have checked so far, not all of them: the scan advances gradually.
11/500won of those checked
2%win rate
5.9rivals per call, on average
Who it meets most often
- PALDIR S A116 times
- TERCIR S R L79 times
- ACUAMAR SOCIEDAD ANONIMA61 times
- NALFER S.A.59 times
- ARNALDO C CASTRO S A58 times
- ABACUS S A57 times
- EMME SISTEMAS SOCIEDAD ANONIMA50 times
- NISUL S A44 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FRACTAL SAS
- Fiscal domicile
- Montevideo RIVADAVIA 1520 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 de la Armada$ 3 M
- Facultad de Psicología$ 1,8 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 926.923
- Intendencia de Montevideo$ 740.590
- Dirección General de la Biblioteca Nacional$ 656.383
Client concentration
18%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DISCO DURO SAS · DISCO DURO SATA… | Dirección General de Secretaría de Estado | 30 dic. 2025 | $ 195.454 |
| CORTINA VENECIANA · COLOCACION DE CORTINA VENECIANA… | Junta Nacional de Salud | 29 dic. 2025 | $ 92.359 |
| DISCO DURO EXTERNO | Consejo Directivo Central | 19 dic. 2025 | $ 270.000 |
| LICENCIA DE SOFTWARE | Junta Nacional de Salud | 19 dic. 2025 | $ 90.000 |
| TABLET PC | Dirección General de Secretaría | 11 dic. 2025 | $ 68.911 |
| DISCO DURO SAS · DISCO DURO SSD… | Comando General de la Armada | 09 dic. 2025 | $ 1,5 M |
| LAMPARA HALOGENA (E27) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 02 dic. 2025 | $ 126.578 |
| INVERSOR DE CORRIENTE DC/AC · DISCO DURO SSD… | Dirección Nacional de Innovación, Ciencia y Tecnología | 21 nov. 2025 | $ 113.036 |
165 suppliers