Supplier
EFICE SA
R/210152640010
Total received
- Contracts
- 227
- Agencies that bought from them
- 6
- Average contract
- $ 28 M
- Years with activity
- 13
- First contract
- 20 feb. 2013
- Last contract
- 13 ene. 2025
EFICE SA received $ 6,35 mil M from the Uruguayan state across 227 awards between 2013 and 2025. It sold to 6 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 99% 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 7 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ALLIANCE URUGUAY SRL1 times
Industrial registry (DEI)
- Legal name
- EFICE SA
- Trade name
- EFICE S.A.
- Size
- Grande
- Industrial activity
- Fabricación de sustancias químicas básicas y biocombustibles CIIU 20110
- Activity types
- Location
- CIUDAD DEL PLATA, MONTEVIDEO 18 DE JULIO 907, Ruta 1 Km 25 View on Google Maps
- Certification
- Aprobado Expires 18 nov. 2023
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
- EFICE SA
- Fiscal domicile
- SAN FERNANDO, San José RUTA 1 S/N, RUTA 1, KM 25, NRO. DE PADRÓN 1623, NRO. DE SECCIÓN JUDICIAL 8 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 las Obras Sanitarias del Estado$ 6,29 mil M
- Administración Nacional de Combustible, Alcohol y Portland$ 38,9 M
- Intendencia de San José$ 21,2 M
- Intendencia de Montevideo$ 1,1 M
- Dirección Nacional de Vialidad$ 702.843
Client concentration
99%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SODA CAUSTICA LIQUIDA | Administración de las Obras Sanitarias del Estado | 13 ene. 2025 | $ 431 M |
| CLORO LIQUIDO 68 kg | Administración de las Obras Sanitarias del Estado | 29 ago. 2024 | $ 122 M |
| CLORO LIQUIDO 68 kg | Administración de las Obras Sanitarias del Estado | 22 feb. 2024 | $ 12,4 M |
| ESTABILIZADOR QUIMICO DE SUELOS | Intendencia de San José | 02 ene. 2024 | $ 3,6 M |
| CLORURO FERRICO INDUSTRIAL | Administración de las Obras Sanitarias del Estado | 05 dic. 2023 | $ 32,1 M |
| CLORO LIQUIDO 900 kg | Administración de las Obras Sanitarias del Estado | 08 set. 2023 | $ 212 M |
| ESTABILIZADOR QUIMICO DE SUELOS | Intendencia de San José | 06 jun. 2023 | $ 3,6 M |
| Suministro y colacacion aplacador vial | Intendencia de Montevideo | 11 may. 2023 | $ 734.426 |
228 suppliers