Supplier
SANFER S R L
R212059260013
Total received
- Contracts
- 36
- Agencies that bought from them
- 17
- Average contract
- $ 36.546
- Years with activity
- 2
- First contract
- 22 ene. 2025
- Last contract
- 11 set. 2026
SANFER S R L received $ 1,3 M from the Uruguayan state across 36 awards between 2025 and 2026. It sold to 17 agencies. Its largest buyer is Adminstración Nacional de Correos, with 36% 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 25 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NESTA LTDA15 times
- MERALIR S A8 times
- BRUTAL SRL6 times
- ISORAL S A6 times
- ABENANTE CARRASCO PATRICIA GISSELL5 times
- DEL ESTE SOL S R L5 times
- MIRANDA RODRIGUEZ MARIA ISABEL5 times
- GONZALEZ GOMEZ EDUARDO4 times
Industrial registry (DEI)
- Legal name
- SANFER S R L
- Trade name
- SANFER SRL
- Industrial activity
- Actividades de impresión CIIU 18110
- Activity types
- Location
- MONTEVIDEO ARAMBURU, DOMINGO 1509 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
- Contact
- [email protected]22083476
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
- SANFER S R L
- Fiscal domicile
- Montevideo ARAMBURU DOMINGO 1509 Bis 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.
- Adminstración Nacional de Correos$ 822.567
- Comando General de la Armada$ 640.753
- Direc. General de Secretaría.$ 248.340
- Inst.Nal.Donac.yTrasp.Células,Tej.y Organos$ 89.130
- Ministerio de Relaciones Exteriores$ 82.220
Client concentration
36%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONFECCION DE CARTEL EN LONA VINILICA · IMPRESION CARTEL ENROLLABLE TIPO ROLL UP… | Dirección General de Secretaría | 11 set. 2026 | $ 11.980 |
| IMPRESION DE LIBRETA | Dirección Nacional de Bomberos | 10 set. 2026 | $ 3.500 |
| AFICHES Y FOLLETOS IMPRESOS · IMPRESION DE VOLANTES | Dirección Gral .Desarr.Rural | 06 set. 2026 | $ 16.100 |
| BLOCK IMPRESO | Centro Auxiliar de Pando | 24 ago. 2026 | $ 73.520 |
| CARPETA CON SOLAPA | Ministerio de Relaciones Exteriores | 19 ago. 2026 | $ 12.600 |
| HOJA MEMBRETADA | Junta Nacional de Salud | 17 ago. 2026 | $ 9.800 |
| AFICHES Y FOLLETOS IMPRESOS · PAPEL ADHESIVO 70 X 100 CM… | Comando General de la Armada | 17 ago. 2026 | $ 27.900 |
| LIBRETA IMPRESA | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 23 jul. 2026 | $ 3.480 |
37 suppliers