Supplier
ADMINISTRACION NACIONAL DE TELECOMUNICACIONES (ANTEL)
R/211003420017
Total received
- Contracts
- 1.132
- Agencies that bought from them
- 98
- Average contract
- $ 4 M
- Years with activity
- 24
- First contract
- 31 mar. 2002
- Last contract
- 30 dic. 2025
ADMINISTRACION NACIONAL DE TELECOMUNICACIONES (ANTEL) received $ 4,58 mil M from the Uruguayan state across 1.132 awards between 2002 and 2025. It sold to 98 agencies. Its largest buyer is Presidencia de la República, with 38% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CLOUDMASTERS SRL1 times
- DETEXMAN SOCIEDAD ANONIMA1 times
- ERTEC S A1 times
- ISBEL S.A.1 times
- RAYCOM SOCIEDAD ANONIMA1 times
- TELEDATA SOCIEDAD ANONIMA1 times
- TELEFAX SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ADMINISTRACION NACIONAL DE TELECOMUNICACIONES (ANTEL)
- Fiscal domicile
- Montevideo GUATEMALA 1075 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 2019, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 26/04/2019 | Apercibimiento | Información no clara | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Presidencia de la República$ 1,73 mil M
- Banco de Seguros del Estado$ 1,24 mil M
- Administración Nacional de Combustible, Alcohol y Portland$ 416 M
- Dirección General de Secretaría$ 200 M
- Banco de Previsión Social$ 173 M
Client concentration
38%
Presidencia de la República
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE ALOJAMIENTO DE SERVIDOR EN DATA CENTER | Dirección Nacional de Calidad y Evaluación Ambiental | 30 dic. 2025 | $ 163.934 |
| SERVICIO DE ALOJAMIENTO DE SERVIDOR EN DATA CENTER | — | 29 dic. 2025 | $ 3,8 M |
| SERVICIO DE CENTRO DE DATOS | Presidencia de la República | 18 dic. 2025 | $ 18,3 M |
| TELEFONO MOVIL | Dirección General de Secretaría | 08 dic. 2025 | $ 7.690 |
| ROUTER INALAMBRICO | Dirección Nacional de Minería y Geología | 28 nov. 2025 | $ 42.197 |
| TELEFONO IP FIJO · FUENTE DE ALIMENTACION PARA TELEFONO IP | Fiscalia General de la Nación | 25 nov. 2025 | $ 355.491 |
| SERVICIO DE CENTRO DE DATOS | Direc. General de Secretaría. | 21 nov. 2025 | $ 14,4 M |
| CELULAR BASICO | Intendencia de Montevideo | 18 nov. 2025 | $ 184.426 |
1.133 suppliers