Supplier
ACTINEL SOCIEDAD ANONIMA
R/214614970019
Total received
- Contracts
- 199
- Agencies that bought from them
- 8
- Average contract
- $ 40.548
- Years with activity
- 14
- First contract
- 21 oct. 2008
- Last contract
- 21 oct. 2025
ACTINEL SOCIEDAD ANONIMA received $ 8,1 M from the Uruguayan state across 199 awards between 2008 and 2025. It sold to 8 agencies. Its largest buyer is Comando General de la Armada, with 87% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CALDIMOR S A2 times
- ARIMALEO SRL1 times
- VIACONT SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ACTINEL SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 1248, NRO. DE TORRE/EDIFICIO/ BLOCK TORRE 3, NRO. DE LOCAL LOCAL 47 C.P. 11300 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 2017, totalling 20 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 06/09/2017 | Multa | Incomparecencia | 20 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Armada$ 7,7 M
- Comando General de la Fuerza Aérea$ 532.639
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 470.957
- Ex-Adm.Gral- Dir. General Secret.$ 65.933
- Adminstración Nacional de Correos$ 52.082
Client concentration
87%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SEGURO DE VIAJE | Oficinas Centrales y Escuelas Dependientes de Rectorado | 21 oct. 2025 | $ 57.993 |
| SERVICIO DE COBERTURA MEDICA FUERA DEL PAIS | Comando General de la Armada | 06 ago. 2025 | $ 220.204 |
| SERVICIO DE COBERTURA MEDICA FUERA DEL PAIS | Comando General de la Armada | 21 jul. 2025 | $ 216.552 |
| SEGURO DE VIAJE | Oficinas Centrales y Escuelas Dependientes de Rectorado | 16 jul. 2025 | $ 56.191 |
| SEGURO DE VIAJE | Oficinas Centrales y Escuelas Dependientes de Rectorado | 16 jul. 2025 | $ 54.788 |
| SEGURO DE VIAJE | Oficinas Centrales y Escuelas Dependientes de Rectorado | 14 jul. 2025 | $ 69.111 |
| SEGURO DE VIAJE | Oficinas Centrales y Escuelas Dependientes de Rectorado | 03 jul. 2025 | $ 82.333 |
| SERVICIO DE COBERTURA MEDICA FUERA DEL PAIS | Comando General de la Armada | 27 jun. 2025 | $ 210.579 |
199 suppliers