This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| selective | 20,121 |
| open | 79 |
| direct | 11 |
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🏢ECUAEMPAQUES S.A.
What do we know about this supplier?
ECUAEMPAQUES S.A. (RUC EC-RUC-1791350529001-4213) appears in the public procurement registry of Ecuador. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 20,211 contracts for a total amount of USD 19,225,162
Organization typenot reported NITEC-RUC-1791350529001-4213 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 20,211 public contracts for a total amount of USD 19,225,162, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Ecuador and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: BORRADOR PARA LAPIZ | SERVICIO DE RENTAS INTERNAS | USD 0 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ARCHIVADOR DE CARTON PEGABLE LOMO 16 CMS NO. 3 | DIRECCION DISTRITAL 13D11 - SAN VICENTE - SUCRE - SALUD | USD 232 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: BOLIGRAFOS | IESS SEGURO DE SALUD CENTRO A.A. BAHIA | USD 42 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: LAPICES | IESS SEGURO DE SALUD CENTRO A.A. BAHIA | USD 12 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ARCHIVADOR DE CARTON PEGABLE LOMO 16 CMS NO. 3 | IESS SEGURO DE SALUD CENTRO A.A. BAHIA | USD 232 | 2015-02-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 295 | USD 420,056 |
| 🇪🇨 CONTRALORIA GENERAL DEL ESTADO | 166 | USD 206,434 |
| 🇪🇨 SERVICIO DE RENTAS INTERNAS | 159 | USD 19,441 |
| 🇪🇨 MUNICIPIO DEL DISTRITO METROPOLITANO DE QUITO | 143 | USD 75,069 |
| 🇪🇨 EMPRESA PUBLICA DE SERVICIOS ESPOL - TECH E.P. | 133 | USD 9,395 |
Additional information
Constitution datenot reported
Last update date2026-01-13
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byServicio Nacional de Contratación de la República de Ecuador
The Contrataciones Abiertas Ecuador - OCDS portal of the National Contracting Service has information on contracting procedures that is registered by contracting entities and suppliers of the SNCP, for which reason users of contracting entities and suppliers are responsible for the veracity, accurac...
This record last updated2026-01-13