Supplier
INGENCA SRL
R/218098570019
DEIRUPEcrawl4aiMapsIMPO
$ 3.788.753
Total received
- Contracts
- 12
- Agencies that bought from them
- 6
- Average contract
- $ 315.729
- Years with activity
- 6
- First contract
- 17 abr. 2018
- Last contract
- 05 jun. 2025
INGENCA SRL received $ 3,8 M from the Uruguayan state across 12 awards between 2018 and 2025. It sold to 6 agencies. Its largest buyer is Universidad Tecnológica del Uruguay, with 44% 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.
1/2won of those checked
50%win rate
1.5rivals per call, on average
1calls where it bid alone
Who it meets most often
- COASIN INSTRUMENTOS S A1 times
- MGI SA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- INGENCA SRL
- Fiscal domicile
- Montevideo MONTERROSO DE LAVALLEJA ANA 2035 Apto. 502, Edificio Olivia - Torre A 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.
- Universidad Tecnológica del Uruguay$ 1,7 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 1,6 M
- Administración Nacional de Puertos$ 144.751
- Comisión Administrativa del Poder Legislativo$ 124.082
- Canal 5 - Servicio de televisión Nacional$ 122.070
Client concentration
44%
Universidad Tecnológica del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LINEA DE IMPREVISTOS 30% · IMPLEMENTACION DE BLOQUEO DE ACOPLE DE BARRAS EN | Administración Nacional de Puertos | 05 jun. 2025 | $ 124.055 |
| PLOTEO DE PLANOS | Canal 5 - Servicio de Televisión Nacional | 02 ago. 2024 | $ 68.825 |
| SERVICIO DE ASISTENCIA TECNICA EN INSTALACIONES DE ELECTRONICA DE POTENCIA DE LA RED DE TRASMISION ELECTRICA | Comisión Administrativa del Poder Legislativo | 29 feb. 2024 | $ 124.082 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Canal 5 - Servicio de televisión Nacional | 11 dic. 2023 | $ 122.070 |
| SERVICIO DE AJUSTE Y ENSAYO DE LOS RELÉS DE · TRABAJOS IMPREVISTOS 15% | Administración Nacional de Puertos | 19 may. 2023 | $ 2.875 |
| GORRO DRY-FIT C/LOGO | Intendencia de Montevideo | 28 mar. 2023 | $ 35.000 |
| SERVICIO DE AJUSTE Y ENSAYO DE LOS RELÉS DE · TRABAJOS IMPREVISTOS 15% | Administración Nacional de Puertos | 29 set. 2022 | $ 7.283 |
| ACONDICIONAMIENTO DE EDIFICIO | Universidad Tecnológica del Uruguay | 27 dic. 2019 | $ 913.385 |
12 suppliers