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 | 1,283 |
| direct | 34 |

ROEMMERS S A (RUT R210231300018) 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 2,919 contracts for a total amount of UYU 104,237,457
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This company has participated in 2,919 public contracts for a total amount of UYU 104,237,457, 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 |
|---|---|---|---|
| 🇺🇾 Antibioticos asociados - uso ocular c/vasocons, Antimicoticos topicos 1g/100 g polvo, Enalapril 5 mg, Risperidona 1 mg gotas, Tobramicina 0,3 g/100 ml | Dirección Nacional de Sanidad Policial | UYU 37,460 | 2003-04-01 |
| 🇺🇾 Dexalien 4 mg. | NO VIGENTE Instituto Nacional del Cáncer | UYU 1,726,400 | 2002-09-05 |
| 🇺🇾 Medicamentos | Dirección General de Secretaría | UYU 8,004 | 2002-06-11 |
| 🇺🇾 Insulina NPH 100 humana x 10 mlts. | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 1,550 | 2003-04-25 |
| 🇺🇾 MEDICAMENTOS VARIOS | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 9,160 | 2002-06-18 |
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 | 1,283 |
| direct | 34 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de la Salud | 463 | UYU 28,853,600 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 181 | UYU 10,678,908 |
| 🇺🇾 Centro Auxiliar de Bella Unión | 163 | UYU 2,163,453 |
| 🇺🇾 Centro Departamental de Rocha | 110 | UYU 3,861,901 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 105 | UYU 2,506,065 |
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