Supplier
ESD SAS
R/219053000017
Total received
- Contracts
- 24
- Agencies that bought from them
- 11
- Average contract
- $ 96.538
- Years with activity
- 4
- First contract
- 22 nov. 2022
- Last contract
- 31 dic. 2025
ESD SAS received $ 2,3 M from the Uruguayan state across 24 awards between 2022 and 2025. It sold to 11 agencies. Its largest buyer is Despacho de la Secretaría Estado y Oficinas Dependientes, with 39% 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
- ACERBI DE PAULA MARIA CATALINA1 times
- FERRARI ALVAREZ RUBEN MARCELO1 times
- VIDRIERIA LA ISLA S R L1 times
- NOKLAR INTERNATIONAL SA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ESD SAS
- Fiscal domicile
- Montevideo CARRASCO CNO 7254 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.
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 946.324
- Comando General de la Armada$ 359.247
- Intendencia de Montevideo$ 316.587
- Dirección General de Secretaría de Estado$ 307.515
- Banco de Previsión Social$ 122.220
Client concentration
39%
Despacho de la Secretaría Estado y Oficinas Dependientes
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLOCACION DE REJAS | Dirección General de Secretaría de Estado | 31 dic. 2025 | $ 213.115 |
| REPARACION DE CERCA ELECTRICA | Dirección General Forestal | 22 dic. 2025 | $ 6.500 |
| GARITA D/VIGILANCIA | Intendencia de Montevideo | 21 nov. 2025 | $ 6.750 |
| CONSTRUCCION DE CASETA | Dirección General de Secretaría de Estado | 13 nov. 2025 | $ 94.400 |
| REPARACION DE CERCA ELECTRICA | Dirección General Forestal | 12 may. 2025 | $ 36.764 |
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Dirección General de Secretaría | 28 mar. 2025 | $ 38.520 |
| PELICULA DE SEGURIDAD PARA VIDRIO · PELICULA ANTIREFLEJO PARA VIDRIO… | Despacho de la Secretaría Estado y Oficinas Dependientes | 26 feb. 2025 | $ 946.324 |
| CABINA DE VIGILANCIA | Instituto Nacional de Rehabilitación | 14 ene. 2025 | $ 63.562 |
24 suppliers