Agency
71-1
Total spent
Unidad Reguladora de Servicios de Comunicaciones records 1.226 awards with 186 suppliers between 2021 and 2026. Its largest supplier is AEROMARINE S.A., with 13% of recorded spending.
Amounts by year, supplier and category come from the public contract record, which only reports figures from 2021 onwards. The total above comes from the agency summary and covers every year.
The State’s own auditor ruled at least 3 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.
Contrataciones de Bienes y Servicios / Licitaciones Públicas
(E.E. 6384/18 E. 4932 18/10/18) Licitación Pública N°74/2018, para el suministro, llave en mano, del equipamiento necesario (hardware y software) para la actualización mejora de hasta dos de las actuales estaciones de monitoreo y control del espectro radioeléctrico y realización de una instrucción operativa teórico – práctico.
Contrataciones de Bienes y Servicios / Licitaciones Públicas
(E.E. 6626/17 E. 6374 04/12/17) Licitación Pública Nº73/2017 para la Contratación de Servicio de Limpieza para la Sede Principal.
See the purchase: Licitación Pública 73/2017Record at the Court
Contrataciones de Bienes y Servicios / Licitaciones Públicas
(E.E. 6626/17 E. 5297 11/10/17) Licitación Pública No. 73/17, para la contratación de servicio de limpieza para la Sede Principal.
See the purchase: Licitación Pública 73/2017Record at the Court
Suppliers ranked by amount received from this agency.
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.
How much of their spending goes to their largest supplier.
13%
of recorded spending
AEROMARINE S.A.
Categories with the most recorded spending, by the classification on each awarded item.
This agency’s largest contracts in the public record.
| Subject | Supplier | Date | Amount |
|---|---|---|---|
| X/COLNIT 830053662 - 4 | TES AMERICA ANDINA SAS | 18 dic. 2023 | $ 15 M |
| EQUIPO DE COMUNICACION PARA MOVIL | AEROMARINE S.A. | 22 oct. 2024 | $ 10,8 M |
| LIMPIEZA INTEGRAL DE LOCALES | IBARRA MARIA RAMONA | 01 mar. 2024 | $ 8,6 M |
| SERVICIO DE GUARDIA DE SEGURIDAD | NUEVA FRONTERA S A | 16 nov. 2023 | $ 7,7 M |
| SERVICIO DE MESA DE AYUDA Y SOPORTE INFORMATICO | MILATIX SOCIEDAD ANONIMA | 21 set. 2022 | $ 6 M |
| SERVICIO DE VIGILANCIA | MINISTERIO DEL INTERIOR | 15 ene. 2026 | $ 5,4 M |
| SERVICIO DE VIGILANCIA | JEFATURA DE POLICIA DE MONTEVIDEO | 19 mar. 2025 | $ 5,2 M |
| MANTENIMIENTO DE SOFTWARE | PORTO VARESE S A | 24 may. 2024 | $ 5,1 M |
Data as of 01 oct. 2026