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 | 31 |
| selective | 1 |
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🏢SOMMA CAL MARIA OFELIA
What do we know about this supplier?
SOMMA CAL MARIA OFELIA (RUT R211830980014) 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 206 contracts for a total amount of UYU 13,777,670
Organization typenot reported NITR211830980014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 206 public contracts for a total amount of UYU 13,777,670, 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 |
|---|---|---|---|
| 🇺🇾 SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | UYU 2,704 | 2009-09-01 |
| 🇺🇾 Traslado de 15 pasajeros para el dia 8 de agosto para Salto/Colonia Lavalleja/Salto. Por mas informacion comunicarse con Centros Mec. al telef.9164173/9150103 int.2187. | Dirección General de Secretaría | UYU 5,170 | 2009-08-06 |
| 🇺🇾 SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | UYU 9,400 | 2009-08-24 |
| 🇺🇾 SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | UYU 4,327 | 2009-06-26 |
| 🇺🇾 traslado (ida y vuelta) a Salto - Pueblo Hernandez de 10 musicos con instrumentos capacidad para 17 personas | Dirección General de Secretaría | UYU 9,100 | 2008-12-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Transporte | 110 | UYU 6,046,532 |
| 🇺🇾 Dirección General de Secretaría | 52 | UYU 1,281,546 |
| 🇺🇾 Dirección General de Bioseguridad e Inocuidad Alimentaria | 10 | UYU 2,691,648 |
| 🇺🇾 Dirección General de Servicios Agrícolas | 9 | UYU 668,576 |
| 🇺🇾 Consejo de Educación Técnico-Profesional | 4 | UYU 193,194 |
Additional information
Constitution datenot reported
Last update date2025-10-17
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 updated2025-10-17