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 | 28 |
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🏢ESSEN S.A.
What do we know about this supplier?
ESSEN S.A. (RUT R211817740013) 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 72 contracts for a total amount of UYU 3,552,263
Organization typenot reported NITR211817740013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 72 public contracts for a total amount of UYU 3,552,263, 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 |
|---|---|---|---|
| 🇺🇾 CAJON DE PLASTICO LISO, CAJON DE PLASTICO APILABLE, RUEDA CON PLATINA FIJA | Adminstración Nacional de Correos | UYU 97,410 | 2024-07-19 |
| 🇺🇾 HORQUILLA PARA RUEDA GIRATORIA, TORNILLO DE RUEDA, RUEDA DE GOMA MACIZA, RUEDA CON PLATINA GIRATORIA CON FRENO, RUEDA CON PLATINA GIRATORIA, BUJE PORTA RETEN RUEDA DELANTERA | Centro Hospitalario Pereira Rossell | UYU 77,810 | 2024-11-01 |
| 🇺🇾 RUEDA DE GOMA MACIZA | Adminstración Nacional de Correos | UYU 6,540 | 2024-09-02 |
| 🇺🇾 Adquisición de hasta 25 contenedores de plástico de capacidad 770 Lts. y 15 contenedores de capacidad 1100 Lts. para el servicio de Recolección Domiciliaria. Trinidad, Flores. | Intendencia de Flores | UYU 279,875 | 2024-11-05 |
| 🇺🇾 RUEDA DE GOMA MACIZA | Centro Hospitalario Pereira Rossell | UYU 2,958 | 2024-11-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro Hospitalario Pereira Rossell | 16 | UYU 408,924 |
| 🇺🇾 Adminstración Nacional de Correos | 13 | UYU 487,381 |
| 🇺🇾 Hospital Maciel | 6 | UYU 114,835 |
| 🇺🇾 Dirección General de Servicios Ganaderos | 5 | UYU 61,821 |
| 🇺🇾 Red de Atención Primaria de Rivera | 5 | UYU 50,355 |
Additional information
Constitution datenot reported
Last update date2025-10-24
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 updated2025-10-24