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 |
|---|---|
| open | 58 |
| direct | 14 |
| selective | 5 |
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🏢SEPROTEICO S.A.
What do we know about this supplier?
SEPROTEICO S.A. (RUC EC-RUC-1791927338001-180304) 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 77 contracts for a total amount of USD 19,768,150
Organization typenot reported NITEC-RUC-1791927338001-180304 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 77 public contracts for a total amount of USD 19,768,150, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE COMPUTADORAS PARA VARIAS UNIDADES ACADÉMICAS, ADMINISTRATIVAS Y OTRAS DE LA ESPOL | Escuela Superior Politécnica del Litoral | USD 597,000 | 2015-10-08 |
| 🇪🇨 ADQUISICIÓN DE COMPUTADORAS PORTÁTILES PARA FUNCIONARIOS DEL CONSEJO DE LA JUDICATURA | Consejo de la Judicatura | USD 168,400 | 2015-10-08 |
| 🇪🇨 ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, QUE SERAN UTILIZADOS EN DIFERENTES DIRECCIONES MUNICIPALES | Municipalidad de Guayaquil | USD 27,460 | 2015-12-17 |
| 🇪🇨 CONTRATACIÓN DE UNA PLATAFORMA VIRTUAL DE CONOCIMIENTO PARA EL REFUERZO DE LAS DESTREZAS DE LENGUAJE Y EL APRENDIZAJE CONTINUO DE ESTUDIANTES DEL CANTÓN GUAYAQUIL | Municipalidad de Guayaquil | USD 94,000 | 2015-12-30 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES ALTO | CENTRO DE ATENCION AMBULATORIA DE SANGOLQUI | USD 60,862 | 2015-12-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Municipalidad de Guayaquil | 14 | USD 6,243,604 |
| 🇪🇨 Escuela Superior Politécnica del Litoral | 13 | USD 2,163,798 |
| 🇪🇨 MINISTERIO DE ECONOMÍA Y FINANZAS | 12 | USD 2,392,706 |
| 🇪🇨 Empresa Pública Metropolitana de Gestión Integral de Residuos Sólidos | 3 | USD 267,178 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 3 | USD 504,368 |
Additional information
Constitution datenot reported
Last update date2026-07-02
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 updated2026-07-02