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 | 102 |
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🏢SPECTRUM URUGUAY SRL
What do we know about this supplier?
SPECTRUM URUGUAY SRL (RUT R215205830014) 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 152 contracts for a total amount of UYU 22,858,785
Organization typenot reported NITR215205830014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 152 public contracts for a total amount of UYU 22,858,785, 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 |
|---|---|---|---|
| 🇺🇾 Equipamiento de optica | Consejo de Educación Técnico-Profesional | UYU 13,082 | 2013-10-09 |
| 🇺🇾 caja de lentes de prueba y montura, cabezales de oftalmoscopio y retinoscopio, mango para cabezales oftalmoscopio y retinoscopio | Centro Departamental de Florida | UYU 12,547 | 2013-09-02 |
| 🇺🇾 Adquisiciòn de equipamiento para el área de óptica.- | Consejo de Educación Técnico-Profesional | UYU 133,234 | 2014-08-11 |
| 🇺🇾 ADQUISICION DE MATERIALES PARA OFTALMOLOGIA-COTIZAR SEGUN PLIEGO ADJUNTO. | Dirección Nacional de Sanidad Policial | UYU 97,541 | 2014-08-13 |
| 🇺🇾 1 LAMPARITA DE 6V 4,5 A (PARA LAMPARA DE HENDIDURA COMPATIBLE CON MENTOR). SE SOLICITA COTIZAR PRECIO UNITARIO CON DISCRIMINACIÓN DE IMPUESTOS. SE AGRADECE COTIZAR EN LÍNEA!! FORMA DE PAGO SIIF/FONDO ROTATORIO | Hospital Pasteur | UYU 2,392 | 2015-08-07 |
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 Sanidad de las Fuerzas Armadas | 45 | UYU 6,890,173 |
| 🇺🇾 Consejo de Educación Técnico-Profesional | 15 | UYU 6,295,930 |
| 🇺🇾 Hospital Especializado de Ojos | 12 | UYU 2,323,130 |
| 🇺🇾 Red de Atención Primaria de Rocha | 9 | UYU 109,000 |
| 🇺🇾 Centro Auxiliar de Pando | 8 | UYU 376,390 |
Additional information
Constitution datenot reported
Last update date2025-10-16
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 updated2025-10-16