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 | 29 |

ILUMINICA SOCIEDAD ANONIMA SIMPLIFICADA (RUT R218846890017) 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 49 contracts for a total amount of UYU 1,189,110
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This company has participated in 49 public contracts for a total amount of UYU 1,189,110, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 LAMPARA LED | Intendencia de Canelones | UYU 369 | 2023-11-20 |
| 🇺🇾 "MATERIALES DE ELÉCTRICA E ILUMINACIÓN PARA TORRE 6" | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 7,900 | 2022-09-01 |
| 🇺🇾 Mantenimiento edilicio, por parte de la División de Ejército I.- | Comando General del Ejército | UYU 6,300 | 2022-06-13 |
| 🇺🇾 LUMINARIA PARA LAMPARA LED, INSTALACION DE ARTEFACTO DE ILUMINACION | Dirección General Impositiva | UYU 98,836 | 2022-12-21 |
| 🇺🇾 Adquisición de materiales para mantenimiento edilicio, por parte de la División de Ejército I.- | Comando General del Ejército | UYU 21,359 | 2022-07-22 |
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 | 29 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Bomberos | 6 | UYU 28,780 |
| 🇺🇾 Dirección Nacional de Cultura | 6 | UYU 431,176 |
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 4 | UYU 51,060 |
| 🇺🇾 Comando General del Ejército | 4 | UYU 55,318 |
| 🇺🇾 Dirección General de Secretaría | 4 | UYU 95,810 |
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