Supplier
AUTO ENCENDIDO SOC.DE RESP.LIMITADA
R/120131300017
Total received
- Contracts
- 518
- Agencies that bought from them
- 46
- Average contract
- $ 41.172
- Years with activity
- 13
- First contract
- 25 dic. 2007
- Last contract
- 22 dic. 2025
AUTO ENCENDIDO SOC.DE RESP.LIMITADA received $ 21,3 M from the Uruguayan state across 518 awards between 2007 and 2025. It sold to 46 agencies. Its largest buyer is Intendencia de Canelones, with 28% 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 55 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- H-ALLSERVICE SRL23 times
- SUMER S A19 times
- ROLCON S.A.15 times
- AMACORIA GARIN ROBERTO FREDDY13 times
- DONIRAL SOCIEDAD ANONIMA12 times
- AUTOMOTRIZ FRANCO URUGUAYA S A (A F S A)11 times
- MERCOLUZ S A11 times
- ENERGIA ACUMULADA S.A.11 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- AUTO ENCENDIDO SOC.DE RESP.LIMITADA
- Fiscal domicile
- PAYSANDU, Paysandú REPUBLICA ARGENTINA 1807 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.
- Intendencia de Canelones$ 13,7 M
- Comando General del Ejército$ 8,9 M
- Intendencia de Montevideo$ 4,9 M
- Comando General de la Armada$ 4,9 M
- Dirección Nacional de Vialidad$ 4,2 M
Client concentration
28%
Intendencia de Canelones
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BOMBA DE AGUA DE MOTOR CUMMINS IVECO 170E22 · JUEGO DE PLACA Y DISCO DE EMBRAGUE FOTON 4511… | Intendencia de Canelones | 22 dic. 2025 | $ 371.508 |
| EXTINTOR DE POLVO QUIMICO (ABC) | Red de Atención Primaria de Paysandú | 19 dic. 2025 | $ 1.350 |
| CAMBIO DE TUBO DE CARDAN · FAROL TRASERO | Dirección Nacional de Vialidad | 15 dic. 2025 | $ 46.136 |
| CIGUEÑAL DE MOTOR | Red de Atención Primaria de Artigas | 01 dic. 2025 | $ 39.980 |
| EJE DE TOMA DE FUERZA · PLATINA DE CARDAN… | Dirección Nacional de Vialidad | 19 nov. 2025 | $ 49.373 |
| RODAMIENTO DE ALTERNADOR 6202 · CORREA DE ALTERNADOR 6PK1700… | Intendencia de Canelones | 31 oct. 2025 | $ 72.667 |
| CORREA PARA MANEJADORA DE AIRE ACONDICIONADO | Servicio Nacional de Ortopedia y Traumatología | 14 oct. 2025 | $ 16.440 |
| CAMPANA DE FRENO DELANTERA FOTON TX2531 · EMBRAGUE DE VENTILADOR FOTON TX 1321… | Intendencia de Canelones | 03 oct. 2025 | $ 102.006 |
518 suppliers