Supplier
IDIGITAL S.R.L.
R/170241540019
Total received
- Contracts
- 93
- Agencies that bought from them
- 6
- Average contract
- $ 7.900
- Years with activity
- 14
- First contract
- 26 may. 2010
- Last contract
- 20 feb. 2025
IDIGITAL S.R.L. received $ 734.684 from the Uruguayan state across 93 awards between 2010 and 2025. It sold to 6 agencies. Its largest buyer is Jefatura de Policía de San José, with 71% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NALFER S.A.2 times
- DEASS S.R.L.1 times
- EBORIL SOCIEDAD ANONIMA1 times
- HIGH TECH SECURITY S.R.L1 times
- LAGOMARSINO IZZI DIEGO ANDRES1 times
- TELEIMPRESORES S A1 times
- ABACUS S A1 times
- EMME SISTEMAS SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IDIGITAL S.R.L.
- Fiscal domicile
- SAN JOSE, San José RINCON 521 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2019, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 17/06/2019 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Jefatura de Policía de San José$ 2 M
- Intendencia de San José$ 294.452
- Centro Departamental de San José$ 267.306
- Colonia Siquiátrica Dr. Bernardo Etchepare$ 213.766
- Dirección Gral .Desarr.Rural$ 21.791
Client concentration
71%
Jefatura de Policía de San José
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE TONER PARA DUPLICADOR DIGITAL | Jefatura de Policía de San José | 20 feb. 2025 | $ 1.542 |
| PINZA CRIMPEADORA PARA CONECTORES · PELACABLE… | Universidad Tecnológica del Uruguay | 28 nov. 2024 | $ 14.913 |
| LECTOR DE TARJETA DE MEMORIA PORTATIL · TECLADO ESTANDAR | Jefatura de Policía de San José | 25 oct. 2024 | $ 1.491 |
| CARTUCHO DE TONER PARA IMPRESORA · SWITCH DE MONITOR | Jefatura de Policía de San José | 27 jul. 2024 | $ 1.768 |
| ADAPTADOR DISPLAY PORT HDMI | Jefatura de Policía de San José | 19 abr. 2024 | $ 4.631 |
| MEMORIA EXTRAIBLE | Jefatura de Policía de San José | 25 ene. 2024 | $ 3.584 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección Gral .Desarr.Rural | 12 jun. 2023 | $ 7.313 |
| IMPRESORA MULTIFUNCION LASER · CARTUCHO DE TONER PARA IMPRESORA | Dirección Gral .Desarr.Rural | 12 abr. 2023 | $ 14.478 |
93 suppliers