Supplier
FULLSYSTEM S R L
R214964620017
DEIRUPEcrawl4aiMapsIMPO
$ 1.926.093
Total received
- Contracts
- 52
- Agencies that bought from them
- 36
- Average contract
- $ 37.040
- Years with activity
- 2
- First contract
- 04 nov. 2025
- Last contract
- 13 ago. 2026
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 67 calls of this company we have checked so far, not all of them: the scan advances gradually.
14/67won of those checked
21%win rate
9.5rivals per call, on average
Who it meets most often
- TERCIR S R L43 times
- URUCOPY SRL43 times
- EMME SISTEMAS SOCIEDAD ANONIMA36 times
- GANIPLUS S.A.36 times
- PALDIR S A35 times
- PLUS ULTRA S A30 times
- LIBRERIAS DEL LITORAL S A21 times
- TELEMATICA S R L20 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FULLSYSTEM S R L
- Fiscal domicile
- Montevideo ARAMBURU DOMINGO 1634 C.P. 11800 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.
- Secretaría del Ministerio del Interior$ 9,9 M
- Centro Departamental de Lavalleja$ 1,4 M
- Hospital del Cerro$ 1,4 M
- Poder Judicial$ 695.662
- Centro Universitario Regional Litoral Norte$ 562.460
Client concentration
58%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESORA LASER MONOCROMATICA | Dirección General de Registros | 13 ago. 2026 | $ 4.585 |
| CARTUCHO RODILLO FUSOR | Unidad Reguladora de Servicios de Comunicaciones (URSEC) | 12 ago. 2026 | $ 13.360 |
| MANTENIMIENTO DE HARDWARE | Dirección General de Secretaría | 11 ago. 2026 | $ 1.750 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Servicios Ganaderos | 06 ago. 2026 | $ 64.399 |
| MEMORIA USB · PATCH CORD UTP CATEGORIA 6… | Centro Auxiliar de Río Branco | 06 ago. 2026 | $ 92.812 |
| CARTUCHO DE TONER PARA IMPRESORA | Hospital del Cerro | 06 ago. 2026 | $ 39.635 |
| CARTUCHO DE TONER PARA IMPRESORA · CARTUCHO DE CINTA PARA IMPRESORA | Centro Departamental de Salto | 03 ago. 2026 | $ 48.563 |
| IMPRESORA LASER COLOR | Centro Departamental de Maldonado | 22 jul. 2026 | $ 31.500 |
54 suppliers