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Agency

Jefatura de Policía de Teinta y Tres

4-22

$ 26.115.622

Total spent

1.789Contracts
261Distinct suppliers
$ 14.598 Average contract
25Years with activity2002–2026

Jefatura de Policía de Teinta y Tres records 1.789 awards with 261 suppliers between 2002 and 2026. Its largest supplier is OLIMAR NEUMATICOSS.R.L, 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.

Spending by year

Who they buy from

Suppliers ranked by amount received from this agency.

  1. OLIMAR NEUMATICOSS.R.L141 contracts$ 2,9 M
  2. DIMER S A88 contracts$ 2,3 M
  3. LUNA LUQUE JUAN CARLOS103 contracts$ 1,6 M
  4. PARALELO 33 LIMITADA56 contracts$ 1,2 M
  5. DISTRICOMP S.A.43 contracts$ 1,2 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

OLIMAR NEUMATICOSS.R.L

What they buy

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

  1. CARTUCHO DE TINTA PARA IMPRESORA48 items$ 249.326
  2. NEUMATICO PARA AUTOMOVILES Y CAMIONETAS8 items$ 109.555
  3. Carne Vacuna (Categoría 1/2 res)1 items$ 106.200
  4. Galleta1 items$ 100.000
  5. PINTURA LATEX INTERIOR - EXTERIOR ANTIHONGOS1 items$ 96.528
  6. LAMPARA FLUORESCENTE COMPACTA3 items$ 62.411

Contracts

View all

This agency’s largest contracts in the public record.

SubjectSupplierDateAmount
ADAPTADOR PARA TOMACORRIENTE · ADHESIVO PARA PVC…EL BENTEVEO SOCIEDAD ANONIMAEL CABEZON S.R.L.ZR LIMITADAMILAND SOCIEDAD ANONIMAMIRELEND S.A.22 set. 2012$ 402.950
Poroto · Lenteja…POLAKOF Y CIA. SOCIEDAD ANONIMADARLUI S.R.L.LUTEX S.A.25 abr. 2002$ 261.860
APRIETAPAPELES DE METAL · BROCHE PARA HOJA PERFORADA (TIPO ACCO)…VAZQUEZ LANDA JORGE RUFINOCIARSOLO HERNANDEZ MAIDA VIRGINIASAQUIERES PARADEDA S.A.DISTRICOMP S.A.RUNGA MAYOL, CARLOS VICENTEEMPREST SRLUDITEX SOCIEDAD ANONIMAMEDELTAR S.A.08 dic. 2009$ 247.573
BOLIGRAFO · BROCHE ONDULADO PARA ENGRAPADORA…VAZQUEZ LANDA JORGE RUFINOSAQUIERES PARADEDA S.A.DISTRICOMP S.A.RUNGA MAYOL, CARLOS VICENTEEMPREST SRL01 nov. 2007$ 215.680
ALAMBRE CONDUCTOR DE COBRE FORRADO · PLAFON INTERIOR…FIERRO VIGNOLI S A FIVISACERAMICAS CASTRO S AMGI SA30 oct. 2024$ 205.196
PAPEL FOTOGRAFICO RC GRADO 3 · PAPEL OPALINA ULTRA…CIARSOLO HERNANDEZ MAIDA VIRGINIAIMPRENTA LA ECONOMICA S.A.DISTRICOMP S.A.RUNGA MAYOL, CARLOS VICENTEISORAL S.A.EMPREST SRL22 dic. 2008$ 184.237
NEUMATICO PARA AUTOMOVILES Y CAMIONETAS · NEUMATICO PARA MOTOCICLETA Y CUATRICICLOSUMER S.A.IDACAR SOCIEDAD ANONIMALEPTY S.A.25 nov. 2009$ 124.891
CARTUCHO DE TINTA PARA IMPRESORA · TONER PARA IMPRESORA LASER…VAZQUEZ LANDA JORGE RUFINODISTRICOMP S.A.27 jun. 2005$ 122.260

Data as of 01 oct. 2026