Supplier
SOFITECH SOCIEDAD ANONIMA
R/217469120018
Total received
- Contracts
- 36
- Agencies that bought from them
- 4
- Average contract
- $ 972.716
- Years with activity
- 8
- First contract
- 23 may. 2017
- Last contract
- 26 dic. 2025
SOFITECH SOCIEDAD ANONIMA received $ 35 M from the Uruguayan state across 36 awards between 2017 and 2025. It sold to 4 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 53% 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
- SUADERE S.R.L3 times
- LAFON IRIGOIN MIGUEL ANGEL3 times
- PSS SRL3 times
- RONDAN DOMINGUES LUIS EDGARDO3 times
- VOGELS URUGUAY S.A.S3 times
- AIRCRAFT REPAIR STATION LTDA2 times
- IGNITER SAS2 times
- RODIÑO SA2 times
Industrial registry (DEI)
- Legal name
- SOFITECH SOCIEDAD ANONIMA
- Trade name
- SOFITECH URUGUAY
- Size
- Pequeña Empresa
- Activity types
- Certification
- Certificado vencido
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOFITECH SOCIEDAD ANONIMA
- Fiscal domicile
- AEROPUERTO DE CARRASCO, Canelones DE LAS AMERICAS S/N, HANGAR 60 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.
- Comando General de la Fuerza Aérea$ 20,8 M
- Comando General de la Armada$ 18,3 M
- Secretaría del Ministerio del Interior$ 416.540
- Presidencia de la República y Oficinas Dependientes$ 100.120
Client concentration
53%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FLETE AEREO FUERA DEL PAIS · DISCO DE FRENO (AERONAVE) | Comando General de la Fuerza Aérea | 26 dic. 2025 | $ 55.690 |
| BUJE (PARA AERONAVE) · TORNILLO (PARA AERONAVE)… | Comando General de la Fuerza Aérea | 18 set. 2024 | $ 218.102 |
| MANTENIMIENTO GENERAL DE AERONAVE | Comando General de la Fuerza Aérea | 30 ago. 2024 | $ 19.263 |
| CARGADOR DE BATERIA · SERVICIO DE DESPACHANTE DE ADUANA | Comando General de la Fuerza Aérea | 22 jul. 2024 | $ 243.893 |
| TIJERA DE TREN (PARA AERONAVE) | Comando General de la Fuerza Aérea | 17 jul. 2024 | $ 109.251 |
| SWITCH (PARA AERONAVE) · FLETE AEREO FUERA DEL PAIS | Comando General de la Fuerza Aérea | 10 jun. 2024 | $ 46.856 |
| BUJIA (PARA AERONAVE) | Comando General de la Fuerza Aérea | 31 may. 2024 | $ 57.669 |
| NUT-TUERCA · TORNILLO (PARA AERONAVE)… | Comando General de la Fuerza Aérea | 18 abr. 2024 | $ 53.865 |
36 suppliers