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 | 1,186 |
| direct | 3 |
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🏢DANSTON S.A.
What do we know about this supplier?
DANSTON S.A. (RUT R213821900018) appears in the public procurement registry of Uruguay. 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 1,649 contracts for a total amount of UYU 41,551,805
Organization typenot reported NITR213821900018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 1,649 public contracts for a total amount of UYU 41,551,805, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Uruguay and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 Toner impresor HP laser Jet 2100 TN Cartucho impresora HP laser Jet 5000H | Dirección General de Comercio | UYU 1,000 | 2003-12-23 |
| 🇺🇾 ADQUISICION DE ARTICULOS DE OFICINA E INSUMOS | Fiscalía de Corte, Procuraduría General de la Nación | UYU 758 | 2003-07-28 |
| 🇺🇾 ADQUISICION DE CARTUCHOS PARA IMPRESORAS | Instituto Nacional de Estadística | UYU 56,082 | 2003-08-13 |
| 🇺🇾 Adquisicion de equipos, software e insumos informaticos y de fotocopiadoras, televisores y videos.- | Dirección Nacional de Policía de Tránsito | UYU 7,350 | 2003-12-23 |
| 🇺🇾 adquisicion de insumos de computacion | Dirección Nacional de Bomberos | UYU 20,042 | 2003-11-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Servicios Ganaderos | 77 | UYU 1,668,647 |
| 🇺🇾 Hospital Maciel | 70 | UYU 1,120,046 |
| 🇺🇾 Intendencia de Montevideo | 61 | UYU 343,489 |
| 🇺🇾 Adminstración Nacional de Correos | 58 | UYU 1,132,009 |
| 🇺🇾 Dirección General de Secretaría | 42 | UYU 599,051 |
Additional information
Constitution datenot reported
Last update date2025-10-15
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 byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-15