Supplier
TELECTRONICA S A
R/213417140015
Total received
- Contracts
- 271
- Agencies that bought from them
- 68
- Average contract
- $ 67.045
- Years with activity
- 21
- First contract
- 04 feb. 2004
- Last contract
- 22 dic. 2025
TELECTRONICA S A received $ 18,2 M from the Uruguayan state across 271 awards between 2004 and 2025. It sold to 68 agencies. Its largest buyer is Administración de Servicios de Salud del Estado, with 14% 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 95 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L60 times
- ARAMID S A59 times
- EMME SISTEMAS SOCIEDAD ANONIMA46 times
- PALDIR S A46 times
- LIPINER SOCIEDAD ANONIMA43 times
- ACUAMAR SOCIEDAD ANONIMA34 times
- DIGISTAR LTDA28 times
- NALFER S.A.26 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TELECTRONICA S A
- Fiscal domicile
- Montevideo ARTIGAS BLVR. GRAL. 1365 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Administración de Servicios de Salud del Estado$ 8,2 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 6,1 M
- Centro Departamental de Paysandú$ 5,6 M
- Adminstración Nacional de Correos$ 5,2 M
- Dirección General Impositiva$ 4,1 M
Client concentration
14%
Administración de Servicios de Salud del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LECTOR DE CODIGO DE BARRAS | Dirección General de Servicios Ganaderos | 22 dic. 2025 | $ 24.360 |
| AUTOCLAVE · ETIQUETADORA | Dirección General de la Salud | 15 dic. 2025 | $ 152.800 |
| RIBBON DE IMPRESION · ETIQUETA AUTOADHESIVA | Centro Auxiliar de Bella Unión | 03 dic. 2025 | $ 9.440 |
| CARTUCHO DE TONER PARA IMPRESORA · MOUSE PAD… | Hospital Maciel | 26 nov. 2025 | $ 15.686 |
| LECTOR CODIGO DE BARRAS | Intendencia de Montevideo | 25 nov. 2025 | $ 285 |
| ETIQUETA PARA IMPRESORA DE ETIQUETAS | Servicio Nacional de Ortopedia y Traumatología | 24 nov. 2025 | $ 2.817 |
| RIBBON DE IMPRESION | Centro Hospitalario Pereira Rossell | 05 nov. 2025 | $ 49.500 |
| SWITCH POE · SERVIDOR DE RED… | Centro Departamental de Maldonado | 30 oct. 2025 | $ 83.653 |
271 suppliers