{
  "html_url": "https://postor.com.mx/proveedor/sociedad-industrial-de-construcciones-electricas",
  "canonical": "https://postor.com.mx/proveedor/sociedad-industrial-de-construcciones-electricas",
  "id": "1076835",
  "slug": "sociedad-industrial-de-construcciones-electricas",
  "displayName": "SOCIEDAD INDUSTRIAL DE CONSTRUCCIONES ELECTRICAS SA DE CV",
  "normalizedName": "sociedad-industrial-de-construcciones-electricas",
  "aliasCount": 1,
  "totalContracts": 4,
  "totalProcedures": 2,
  "totalAwardedAmount": "749368334.44",
  "minAmount": "171164694.88",
  "maxAmount": "204947440.28",
  "medianAmount": "186628099.64",
  "suspectContracts": 0,
  "foreignContracts": 0,
  "foreignTotals": null,
  "distinctBuyers": 1,
  "distinctStates": 1,
  "distinctCucop": 1,
  "topBuyers": [
    {
      "slug": "banobras",
      "monto": 749368334.44,
      "nombre": "BANCO NACIONAL DE OBRAS Y SERVICIOS PUBLICOS, S.N.C.",
      "contratos": 4
    }
  ],
  "topCucop": [
    {
      "clave": "33903-0012",
      "monto": 749368334.44,
      "partidas": 4,
      "descripcion": "SERVICIOS INTEGRALES"
    }
  ],
  "recentProcedures": [
    {
      "numero": "la-06-g1c-006g1c003-n-24-2026",
      "titulo": "SERVICIO DE GESTIÓN DE COBRO DE TELEPEAJE 2026-2027 (CONTRATO PUENTE)",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2026-05-14T08:11:21+00:00"
    },
    {
      "numero": "la-06-g1c-006g1c003-n-18-2025",
      "titulo": "GESTIÓN DE COBRO DEL TELEPEAJE EN LA RED FONADIN (2025-2026)",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2025-05-22T08:20:03+00:00"
    }
  ],
  "amountByYear": {
    "2025": {
      "monto": 353097829.66,
      "contratos": 2
    },
    "2026": {
      "monto": 396270504.78,
      "contratos": 2
    }
  },
  "proceduresByType": {
    "LICITACIÓN PÚBLICA": 2
  },
  "amountByState": [
    {
      "monto": 749368334.44,
      "state_id": 7,
      "contratos": 4
    }
  ],
  "liveContracts": 2,
  "contractsEnding": null,
  "coAwardees": null,
  "priceSummary": [
    {
      "n": 4,
      "p10": 14038101.809,
      "p50": 81139503.55,
      "p90": 154053967.938,
      "clave": "33903-0012",
      "unidad": "SERVICIO",
      "mercado_n": 75261,
      "descripcion": "SERVICIOS INTEGRALES",
      "mercado_p50": 4570.38
    }
  ],
  "nameVariants": null,
  "partners": [
    {
      "slug": "cobro-electronico-de-peaje",
      "nombre": "COBRO ELECTRONICO DE PEAJE SA DE CV",
      "procedimientos": 2
    }
  ],
  "firstContractAt": "2025-06-23T00:00:00.000Z",
  "lastContractAt": "2026-07-01T00:00:00.000Z",
  "entityType": "moral",
  "distinctMoralRfcs": 0,
  "isAmbiguous": false,
  "isIndexable": true,
  "noindexReason": null,
  "contentHash": "295cba6910cad0762fe7c58cb971e7e1f07a3509c4fc7ba49519b30e02cac2af",
  "refreshedAt": "2026-09-16T00:56:30.797Z",
  "snapshot": {
    "snapshot_id": "295cba6910cad0762fe7c58cb971e7e1f07a3509c4fc7ba49519b30e02cac2af",
    "as_of": "2026-09-16T00:56:30.797Z",
    "procedures": {
      "total": 2,
      "shown": 2,
      "complete": true
    }
  }
}