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Agency

Dirección Nacional de Ordenamiento Territorial

14-3

$ 75.753.468

Total spent

801Contracts
377Distinct suppliers
$ 94.574 Average contract
25Years with activity2002–2026

Dirección Nacional de Ordenamiento Territorial records 801 awards with 377 suppliers between 2002 and 2026. Its largest supplier is VARELA FERNANDEZ MARIA TERESA, VARELA ANDRES JUAN MANUEL Y OTROS, with 11% of recorded spending.

Amounts by year, supplier and category come from the public contract record, which only reports figures from 2002 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.

What the press published about its purchases

Automated search of Uruguayan media for this body’s name plus procurement terms. It is a search, not a selection of ours: we neither verify nor endorse what the articles say. Each headline opens the article at its source.

Spending by year

Who they buy from

Suppliers ranked by amount received from this agency.

  1. VARELA FERNANDEZ MARIA TERESA, VARELA ANDRES JUAN MANUEL Y OTROS1 contracts$ 8,4 M
  2. ASOCIACION CIVIL DON BOSCO2 contracts$ 8 M
  3. CHOEL S.A.12 contracts$ 4,4 M
  4. CHOEL S.A.11 contracts$ 4,3 M
  5. PLUS ULTRA S A18 contracts$ 4,2 M

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.

11%

of recorded spending

VARELA FERNANDEZ MARIA TERESA, VARELA ANDRES JUAN MANUEL Y OTROS

What they buy

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

  1. SERVICIO DE VIGILANCIA1 items$ 8,4 M
  2. IMPRESION DE CATALOGOS1 items$ 8 M
  3. ETIQUETA AUTOADHESIVA PARA IMPRESORA LASER1 items$ 2,4 M
  4. IMPRESION DE TARJETA1 items$ 1,6 M
  5. RENOVACION DE LICENCIA DE SOFTWARE2 items$ 1,3 M
  6. SERVICIO DE FOTOCOPIADO, COPIADO Y REDUCCION DE PLANOS2 items$ 706.920

Contracts

View all

This agency’s largest contracts in the public record.

Data as of 30 set. 2026