Supplier
FRACTAL SAS
R219372910010
DEIRUPEcrawl4aiMapsIMPO
$ 406.350
Total received
- Contracts
- 8
- Agencies that bought from them
- 7
- Average contract
- $ 50.794
- Years with activity
- 1
- First contract
- 03 ene. 2025
- Last contract
- 19 feb. 2026
FRACTAL SAS received $ 406.350 from the Uruguayan state across 8 awards between 2025 and 2025. It sold to 7 agencies. Its largest buyer is Comando General de la Armada, with 35% 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$ 895.820
- Dirección Nacional de Policía Científica$ 886.895
- Hospital Maciel$ 165.501
- Secretaría del Ministerio del Interior$ 143.600
- Red de Atención Primaria de Rocha$ 107.230
Client concentration
35%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LENTE OBJETIVO ZOOM PARA CAMARA | Dirección Nacional de Policía Científica | 19 feb. 2026 | $ 24.000 |
| CONFECCION DE CORTINAS · COLOCACION DE CORTINA VENECIANA | Centro Departamental de Maldonado | 12 ene. 2026 | $ 46.000 |
| INSTALACION DE EQUIPO DE AIRE ACONDICIONADO | Hospital de San Carlos | 16 dic. 2025 | $ 6.300 |
| Contract | Hospital de San Carlos | 25 nov. 2025 | $ 0 |
| CUERPO DE CAMARA FOTOGRAFICA · LENTE OBJETIVO ZOOM PARA CAMARA… | Dirección Nacional de Policía Científica | 21 nov. 2025 | $ 862.895 |
| DISCO DURO SSD | Comando General de la Armada | 06 nov. 2025 | $ 246.000 |
| DISCO DURO SSD | Comando General de la Armada | 06 nov. 2025 | $ 246.000 |
| MEMORIA DDR4 | Comando General de la Armada | 20 oct. 2025 | $ 18.000 |
38 suppliers