Supplier
ABDUCTUM SRL
R217951530019
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 920.345
- Years with activity
- 1
- First contract
- 01 ago. 2025
- Last contract
- 30 set. 2026
ABDUCTUM SRL received $ 4,6 M from the Uruguayan state across 5 awards between 2026 and 2026. It sold to 4 agencies. Its largest buyer is Administración Nacional de Usinas y Trasmisiones Eléctricas, with 73% 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 77 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- SERVICIO ECOAMBIENTE SAS22 times
- RIAL S A19 times
- TAYM URUGUAY SOCIEDAD ANÓNIMA11 times
- GARRIDO INSTALA SAS11 times
- RECARTE FERREIRA OSCAR JAVIER11 times
- LICOPAR LTDA10 times
- ALONZO GINAR GUILLERMO MARTIN7 times
- DENIS CORIA SUSANA VALERIA6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ABDUCTUM SRL
- Fiscal domicile
- Montevideo USABIAGA SALA MARTIN 2928 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 Nacional de Usinas y Trasmisiones Eléctricas$ 4,5 M
- Hospital Vilardebó$ 1,1 M
- Facultad de Enfermería$ 294.000
- Dirección Nacional de Policía Caminera$ 119.000
- Dirección General de Secretaría$ 108.216
Client concentration
73%
Administración Nacional de Usinas y Trasmisiones Eléctricas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE AREAS VERDES | Administración Nacional de Usinas y Trasmisiones Eléctricas | 30 set. 2026 | $ 3,4 M |
| RETIRO DE MATERIALES Y DESHECHOS · PODA DE ARBOLES… | Hospital Vilardebó | 09 jun. 2026 | $ 1,1 M |
| MANTENIMIENTO DE AREAS VERDES | Facultad de Enfermería | 08 jun. 2026 | $ 294.000 |
| LIMPIEZA Y/O CONSERVACION DE ESPACIOS VERDES | Dirección General de Secretaría | 06 may. 2026 | $ 108.216 |
| MANTENIMIENTO DE AREAS VERDES | Administración Nacional de Usinas y Trasmisiones Eléctricas | 27 ene. 2026 | $ 1,1 M |
| SERVICIO DE FUMIGACION | Dirección Nacional de Policía Caminera | 27 ago. 2025 | $ 74.000 |
| SERVICIO DE FUMIGACION | Dirección Nacional de Policía Caminera | 01 ago. 2025 | $ 45.000 |