Supplier

SOLER FARIÑA VIRGINIA DANIELA

R218181660011

Direct awards only

DEIRUPEcrawl4aiMapsIMPO

$ 103.559

Total received

Contracts: 3
Agencies that bought from them: 1
Average contract: $ 34.520
Years with activity: 2
First contract: 28 ene. 2025
Last contract: 26 ago. 2026

SOLER FARIÑA VIRGINIA DANIELA received $ 103.559 from the Uruguayan state across 3 awards between 2025 and 2026. It sold to 1 agencies. Its largest buyer is Dirección Nacional de Migración, with 100% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.

3/5won of those checked

60%win rate

1.6rivals per call, on average

2calls where it bid alone

Who it meets most often

A. CASTRO SERVICIOS & TECNOLOGÍA S.A.1 times
ENERGY SOLUTIONS URUGUAY LTDA.1 times
FRACTAL SAS1 times
NOFRET S A1 times
G Y G CONTROL SRL1 times
LIDEFOX SOCIEDAD ANONIMA1 times
ELECTROAIRE SRL1 times
SOTO RODRIGUEZ CRISTIAN DAVID1 times

State Suppliers Registry (RUPE)

ACTIVO

Legal name: SOLER FARIÑA VIRGINIA DANIELA
Fiscal domicile: Montevideo SUCRE 1152 Apto. 01 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 Nacional de Migración3 contracts$ 103.559

Client concentration

100%

Dirección Nacional de Migración

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
CABLE UTP CATEGORIA 6A	Dirección Nacional de Migración	26 ago. 2026	$ 5.000
MANTENIMIENTO DE CIRCUITO CERRADO DE TV (CCTV) · REPARACION DE CIRCUITO CERRADO DE TV (CCTV)	Dirección Nacional de Migración	23 mar. 2026	$ 60.159
MANTENIMIENTO DE HARDWARE DE RED	Dirección Nacional de Migración	28 ene. 2025	$ 38.400