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Agency

Hospital Español

29-76

$ 2.412.058.405

Total spent

11.087Contracts
1.369Distinct suppliers
$ 217.557 Average contract
19Years with activity2008–2026

Hospital Español records 11.087 awards with 1.369 suppliers between 2008 and 2026. Its largest supplier is IZASA URUGUAY S A, with 56% of recorded spending.

Amounts by year, supplier and category come from the public contract record, which only reports figures from 2008 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.

What the Court of Accounts said

The State’s own auditor ruled at least 6 times on this body’s procurement. We show the VISTO — the case heading, which is all the online archive publishes — and a link to the full ruling: whether the spending was observed, and for how much, is in the PDF. The count does not measure irregularity: the Court rules routinely and the number tracks the body’s size.

01/12/2021E.E. 1657/20

Contrataciones de Bienes y Servicios / Licitaciones Públicas

(E.E. 1657/20 E. 4370 18/11/21) VISTO: las nuevas actuaciones remitidas por la Administración de los Servicios de Salud del Estado (A.S.S.E.) relacionadas con la Licitación Pública N° 25/2019 convocada para la contratación del servicio de limpieza con hasta 4.450 horas mensuales y mantenimiento de áreas verdes con hasta 50 horas mensuales.
29/04/2020E.E. 1657/20

Contrataciones de Bienes y Servicios / Licitaciones Públicas

(E.E. 1657/20 E. 1266 01/04/20) Licitación Pública N° 25/2019 para la contratación de servicio de limpieza y mantenimiento de áreas verdes.
04/12/2019E.E. 5912/19

Contrataciones de Bienes y Servicios / Procedimientos de excepción (Art. 33 del TOCAF)

(E.E. 5912/19 E. 4663 22/11/19) Compra Directa por Excepción Nº 410/2019 para la contratación de un servicio de cocina/tisanería para el Hospital Español.

See every ruling cross-referenced with a purchase

Spending by year

Who they buy from

Suppliers ranked by amount received from this agency.

  1. IZASA URUGUAY S A46 contracts$ 3,04 mil M
  2. PANIFICADORA ROCHA S.R.L.2 contracts$ 423 M
  3. UNION DISPROFARMA SOCIEDAD ANONIMA133 contracts$ 247 M
  4. CENTRO DE HEMOTERAPIA E INMUNOHEMATOLOGIA S.R.L.25 contracts$ 151 M
  5. COOPERATIVA SOCIAL DE TRABAJADORES UNIDOS148 contracts$ 85,2 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.

56%

of recorded spending

IZASA URUGUAY S A

What they buy

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

  1. REACTIVO PARA DETERMINACION DE D-DIMEROS1 items$ 3 mil M
  2. PAN TORTUGA1 items$ 284 M
  3. GUANTES DE LATEX DESCARTABLE NO ESTERIL1 items$ 216 M
  4. GALLETA MARINA1 items$ 139 M
  5. EQUIPO DE TRANSFUSION2 items$ 105 M
  6. REACTIVO PARA DETECCION DE ANTIGENO HIV Y ANTICUERPO ANTI HIV (4TA GENERACION)1 items$ 16,5 M

Contracts

View all

This agency’s largest contracts in the public record.

SubjectSupplierDateAmount
INSUMOS PARA CRASIS BASICA Y ESPECIALIZADA CON EQUIPO AUTOMATIZADO · REACTIVO PARA DETERMINACION DE D-DIMEROSIZASA URUGUAY S A25 feb. 2026$ 3 mil M
GALLETA MARINA · PAN TORTUGAPANIFICADORA ROCHA S.R.L.30 mar. 2012$ 423 M
GUANTES DE LATEX DESCARTABLE NO ESTERILUNION DISPROFARMA SOCIEDAD ANONIMA09 ene. 2024$ 216 M
DETERMINACION DE GRUPO SANGUINEO ABO/ RH(D) · EQUIPO DE TRANSFUSION…CENTRO DE HEMOTERAPIA E INMUNOHEMATOLOGIA S.R.L.08 ago. 2024$ 105 M
SERVICIO DE AMBULANCIA ESPECIALIZADA ADULTO · SERVICIO DE AMBULANCIA ESPECIALIZADA DENTRO DE LA CIUDAD…UCM URUGUAY S.A.ALCARAZ S ARUSSOMANDO S ASUAT SOCIEDAD CIVIL16 dic. 2015$ 21,2 M
INSUMOS PARA EQUIPO P/ DETERMINACIONES POR BIOLOGIA MOLECULAR · REACTIVO PARA DETERMINACION DE TROPONINA I…ROCHE INTERNATIONAL LTD14 mar. 2025$ 19,5 M
ROPA SOBRETUNICA IMPERMEABLE CON PUÑO, REUTILIZABLEMEDICALKIT S.A.23 abr. 2021$ 10,4 M
AUXILIAR DE SERVICIO · LIMPIEZA DE HOSPITALCOOPERATIVA SOCIAL INTEGRAL DE SERVICIOS11 set. 2018$ 8,7 M

Data as of 23 set. 2026