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 | 87 |
| direct | 3 |

ROITMAN ROSEMBERG, SALOMON (RUT R/210203870018) 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 145 contracts for a total amount of UYU 21,997,198
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This company has participated in 145 public contracts for a total amount of UYU 21,997,198, 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 |
|---|---|---|---|
| 🇺🇾 Adquisicion de materiales electricos | Dirección Nacional de Policia Cientifica | UYU 3,654 | 2003-12-23 |
| 🇺🇾 llaves termicas | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,260 | 2003-02-24 |
| 🇺🇾 llave termica de 15 amp.- (9282), llave termica de 25 amp.- (9282) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 940 | 2003-07-08 |
| 🇺🇾 Fotocelula s/m (1433), Lámparas 75 W. (1433) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 407 | 2003-07-30 |
| 🇺🇾 fichas de 2 patas, adaptadores p. ench. schuko | Dirección Nacional de Policia Cientifica | UYU 332 | 2003-07-25 |
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 | 87 |
| direct | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 35 | UYU 2,433,859 |
| 🇺🇾 Dirección Nacional de Policia Cientifica | 17 | UYU 43,077 |
| 🇺🇾 NO VIGENTE Hospital Pasteur | 15 | UYU 90,807 |
| 🇺🇾 Dirección General de Secretaría | 8 | UYU 46,708 |
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 8 | UYU 21,542 |
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