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Agency

Dirección General de Secretaría de Estado

3-1

$ 2.103.002.060

Total spent

8.042Contracts
1.671Distinct suppliers
$ 261.502 Average contract
24Years with activity2003–2026

Dirección General de Secretaría de Estado records 8.042 awards with 1.671 suppliers between 2003 and 2026. Its largest supplier is EDIFICIO CAUBARRERE, with 11% of recorded spending.

Amounts by year, supplier and category come from the public contract record, which only reports figures from 2003 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. EDIFICIO CAUBARRERE18 contracts$ 230 M
  2. CORPORACION NACIONAL PARA EL DESARROLLO21 contracts$ 198 M
  3. SODEXO SVC URUGUAY S.A.4 contracts$ 134 M
  4. LUNCHEON TICKETS S A3 contracts$ 131 M
  5. GARINO HNOS. S.A.5 contracts$ 128 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

EDIFICIO CAUBARRERE

What they buy

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

  1. TICKET DE ALIMENTACION3 items$ 265 M
  2. expensas unidad 301 setiembre1 items$ 229 M
  3. SOBRE MEMBRETADO1 items$ 128 M
  4. CUADERNO LISO1 items$ 64,9 M
  5. CONSTRUCCION DE VIVIENDA2 items$ 31,1 M
  6. PAPEL FOTOCOPIA (HOJA)2 items$ 25,1 M

Contracts

View all

This agency’s largest contracts in the public record.

SubjectSupplierDateAmount
expensas unidad 301 setiembreEDIFICIO CAUBARRERE07 nov. 2003$ 229 M
TICKET DE ALIMENTACIONSODEXO SVC URUGUAY S.A.20 mar. 2017$ 133 M
SOBRE MEMBRETADOGARINO HNOS. S.A.14 set. 2005$ 128 M
TRINCHETA · PAPEL FOTOCOPIA 90 GRS…MAPA S.A.IMPRENTA LA ECONOMICA S.A.PROVEEDORES INDUSTRIALES S.A.MARCOSUR S.A.BENITEZ LUIS RODOLFOPAPELCUR SOCIEDAD ANONIMAPOLTIMAR SOCIEDAD ANONIMAFETRIN S.R.L.11 jun. 2007$ 86,5 M
TICKET DE ALIMENTACIONLUNCHEON TICKETS S A16 mar. 2017$ 65,6 M
TICKET DE ALIMENTACIONLUNCHEON TICKETS S A14 ene. 2019$ 65,6 M
CONSTRUCCION DE VIVIENDAUNION ELECTRICA S.A.27 mar. 2023$ 31,1 M
LUBRICANTE EN SPRAY · TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA…PLUS ULTRA S.A.IMPRENTA LA ECONOMICA S.A.MARCOSUR S.A.REFIT LIMITADAFRISTOL SOCIEDAD ANONIMA13 jun. 2005$ 25,4 M

Data as of 08 oct. 2026