Supplier
ENI S A
R/210328600016
Total received
- Contracts
- 26
- Agencies that bought from them
- 19
- Average contract
- $ 20.321
- Years with activity
- 10
- First contract
- 11 jul. 2003
- Last contract
- 20 may. 2025
ENI S A received $ 528.349 from the Uruguayan state across 26 awards between 2003 and 2025. It sold to 19 agencies. Its largest buyer is Intendencia de Canelones, with 31% 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 27 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ISORAL S A26 times
- POMPLIN S A22 times
- PAPELCUR SOCIEDAD ANONIMA21 times
- IMPRENTA LA ECONOMICA S A20 times
- TERCIR S R L18 times
- PAPELERIA GALLI S A14 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO12 times
- PIÑERO LAENS RODRIGO TOMAS11 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ENI S A
- Fiscal domicile
- Montevideo ARENAL GRANDE 2497 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 2018, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 22/11/2018 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de Canelones$ 603.296
- Guardia Republicana$ 310.102
- Dirección General de Secretaría$ 183.030
- Facultad de Química$ 140.818
- Centro Departamental de Soriano$ 117.000
Client concentration
31%
Intendencia de Canelones
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MOUSE · TECLADO ESTANDAR… | Facultad de Química | 20 may. 2025 | $ 140.818 |
| JUEGO DE GEOMETRIA · CRAYOLA… | Instituto del Niño y Adolescente del Uruguay INAU | 21 feb. 2025 | $ 35.302 |
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2 · CUADERNOLA… | Hospital de San Carlos | 30 set. 2024 | $ 53.127 |
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · CARTUCHO DE TONER PARA IMPRESORA… | Hospital de San Carlos | 02 set. 2024 | $ 32.400 |
| BARRA ADHESIVA · CARPETA CON OREJA… | Tribunal de Cuentas | 19 jul. 2024 | $ 90.984 |
| GRAFO DE 0.5 MM · BIBLIORATO DE CARTON… | Dirección General de Secretaría | 03 jul. 2024 | $ 183.030 |
| PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · MARCADOR A FIBRA PARA PIZARRA… | Centro Auxiliar de Pando | 26 jun. 2024 | $ 37.899 |
| BOLIGRAFO BORRABLE · ENGRAPADORA DE VOLUMEN… | Centro Auxiliar de Pando | 28 may. 2024 | $ 5.739 |
26 suppliers