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 | 1,243 |
| direct | 5 |
| selective | 2 |
| limited | 1 |
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🏢SONIBEL SOCIEDAD ANONIMA
What do we know about this supplier?
SONIBEL SOCIEDAD ANONIMA (RUT R215070200018) 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 2,001 contracts for a total amount of UYU 196,296,834
Organization typenot reported NITR215070200018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 2,001 public contracts for a total amount of UYU 196,296,834, 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 |
|---|---|---|---|
| 🇺🇾 RALLADOR DE ACERO INOXIDABLE, CARRO DE ACERO INOXIDABLE | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 8,638 | 2005-12-14 |
| 🇺🇾 Cocina de acero inoxidable hornallas hundidas, de 4 hornallas, horno y plancha, a gas; de aproximadamente 1.20 x 0.70 x 0.80. Forma de pago RAE | Comando General de la Armada | UYU 33,481 | 2005-08-12 |
| 🇺🇾 Maquina picadora de carne, produccion de 70 a 120 Kg por hora de 0.80 HP. Forma de pago RAE | Comando General de la Armada | UYU 13,234 | 2005-08-12 |
| 🇺🇾 Adq. de 6 tazas de cafe c/platillo blancas, 6 tazas de te c/platillo blanco, 6 vasos para capuchino 6 vasos para refresco, 6 cucharitas para te, 6 cucharitas para capuchino.- | Dirección General de Secretaría de Estado | UYU 840 | 2005-10-13 |
| 🇺🇾 CAFETERA | Instituto Nacional de Alimentación | UYU 7,289 | 2005-09-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Seguros del Estado | 92 | UYU 2,705,381 |
| 🇺🇾 Hospital Maciel | 92 | UYU 808,574 |
| 🇺🇾 Comando General de la Armada | 83 | UYU 3,597,117 |
| 🇺🇾 Hospital Español | 76 | UYU 5,454,712 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 70 | UYU 37,733,074 |
Additional information
Constitution datenot reported
Last update date2025-10-23
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 updated2025-10-23