Supplier
GANIPLUS S.A.
R214073340017
DEIRUPEcrawl4aiMapsIMPO
$ 5.456.567
Total received
- Contracts
- 58
- Agencies that bought from them
- 35
- Average contract
- $ 94.079
- Years with activity
- 2
- First contract
- 27 ene. 2025
- Last contract
- 16 set. 2026
GANIPLUS S.A. received $ 5,5 M from the Uruguayan state across 58 awards between 2025 and 2026. It sold to 35 agencies. Its largest buyer is Cámara de Senadores, 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 308 calls of this company we have checked so far, not all of them: the scan advances gradually.
98/308won of those checked
32%win rate
9.4rivals per call, on average
6calls where it bid alone
Who it meets most often
- EMME SISTEMAS SOCIEDAD ANONIMA232 times
- TERCIR S R L191 times
- URUCOPY SRL175 times
- PALDIR S A171 times
- PLUS ULTRA S A126 times
- ROMIS S A112 times
- FULLSYSTEM S R L100 times
- ABACUS S A73 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GANIPLUS S.A.
- Fiscal domicile
- Montevideo MARISCALA 1919 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.
- Cámara de Senadores$ 2,8 M
- Centro Departamental de Lavalleja$ 1,4 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 1,3 M
- Adminstración Nacional de Correos$ 1,1 M
- Red de Atención Primaria Area Metropolitana$ 1 M
Client concentration
18%
Cámara de Senadores
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE FOTOCOPIADORA | Hospital Español | 16 set. 2026 | $ 6.094 |
| CARTUCHO DE TONER PARA IMPRESORA · ESCANER FIJO | Red de Atención Primaria Area Metropolitana | 27 ago. 2026 | $ 55.566 |
| CARTUCHO DE TONER PARA IMPRESORA · DEPOSITO DE TONER RESIDUAL… | Dirección General de Secretaría | 24 ago. 2026 | $ 693.769 |
| MANTENIMIENTO DE MAQUINA IMPRESORA TIPO MULTILITH | Dirección General de Secretaría | 24 ago. 2026 | $ 15.216 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Hospital Español | 13 ago. 2026 | $ 4.900 |
| CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOR | Dirección General de Secretaría | 12 ago. 2026 | $ 150.656 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Hospital Español | 05 ago. 2026 | $ 6.058 |
| CARTUCHO DE TINTA PARA IMPRESORA | Jefatura de Policía de Montevideo | 09 jul. 2026 | $ 34.860 |
60 suppliers