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Agency

Dirección Nacional de Transporte Ferroviario

10-10

$ 95.784.451

Total spent

13Contracts
10Distinct suppliers
$ 7,4 M Average contract
1Years with activity2026–2026

Dirección Nacional de Transporte Ferroviario records 13 awards with 10 suppliers between 2026 and 2026. Its largest supplier is INGENIERIA Y ECONOMIA DEL TRANSPORTE S.M.E. M.P., S.A. SUCURSAL URUGUAY, with 85% of recorded spending.

Amounts by year, supplier and category come from the public contract record, which only reports figures from 2026 onwards. The total above comes from the agency summary and covers every year.

Administrations by term · Presidency

Who led the body in each term. Public electoral record, shown as context.

  1. 2000–2005Jorge Batlle Partido Colorado
  2. 2005–2010Tabaré Vázquez Frente Amplio
  3. 2010–2015José Mujica Frente Amplio
  4. 2015–2020Tabaré Vázquez Frente Amplio
  5. 2020–2025Luis Lacalle Pou Coalición Multicolor
  6. 2025–2030Yamandú Orsi Frente Amplio

Historical context (public electoral record); it does not imply responsibility for the spending. Source: Corte Electoral — registro público electoral.

Spending by year

Who they buy from

Suppliers ranked by amount received from this agency.

  1. INGENIERIA Y ECONOMIA DEL TRANSPORTE S.M.E. M.P., S.A. SUCURSAL URUGUAY2 contracts$ 81,8 M
  2. JEFATURA DE POLICIA DE MONTEVIDEO1 contracts$ 13,6 M
  3. POMBO MARICHAL CARLOS HENRY3 contracts$ 117.670
  4. CIA RIOPLATENSE DE HOTELES S.A.1 contracts$ 107.975
  5. COPISER S A2 contracts$ 102.082

Each contract’s amount is credited in full to every awarded supplier: the source does not split it between them, so on multi-supplier contracts these figures are an upper bound.

Supplier concentration

How much of their spending goes to their largest supplier.

85%

of recorded spending

INGENIERIA Y ECONOMIA DEL TRANSPORTE S.M.E. M.P., S.A. SUCURSAL URUGUAY

What they buy

Categories with the most recorded spending, by the classification on each awarded item.

  1. SERVICIO DE VIGILANCIA1 items$ 13,6 M
  2. ASESORAMIENTO TECNICO2 items$ 1,7 M
  3. IMPRESION DE FOLLETOS ENCARPETADOS TIPO LIBRO2 items$ 102.082
  4. SERVICIO DE CATERING2 items$ 97.520
  5. ARRENDAMIENTO DE DISPENSADOR DE AGUA PURIFICADA1 items$ 29.508

Contracts

View all

This agency’s largest contracts in the public record.

Data as of 06 oct. 2026