Supplier
NAMI LTDA
R/211765820011
DEIRUPEcrawl4aiMapsIMPO
$ 6.507.390
Total received
- Contracts
- 174
- Agencies that bought from them
- 20
- Average contract
- $ 37.399
- Years with activity
- 18
- First contract
- 20 may. 2004
- Last contract
- 30 dic. 2025
NAMI LTDA received $ 6,5 M from the Uruguayan state across 174 awards between 2004 and 2025. It sold to 20 agencies. Its largest buyer is Intendencia de Montevideo, with 73% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NAMI LTDA
- Fiscal domicile
- Montevideo ARTIGAS BLVR. GRAL. 3395 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.
- Intendencia de Montevideo$ 5,4 M
- Intendencia de Canelones$ 1 M
- Presidencia de la República y Oficinas Dependientes$ 362.130
- Jefatura de Policía de Colonia$ 98.730
- Secretaría del Ministerio del Interior$ 96.531
Client concentration
73%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| VALVULA REGULADORA DE PRESION HIDRAULICA PARA EQUIPO DE TRANSPORTE | Dirección Nacional de Policía Caminera | 30 dic. 2025 | $ 4.820 |
| Rep.Aire Acondicionado SIM 3164 | Intendencia de Montevideo | 23 dic. 2025 | $ 23.468 |
| ELECTROVENTILADOR AUTOMOTRIZ | Intendencia de Montevideo | 08 dic. 2025 | $ 5.890 |
| REPARACION DE RADIADOR | Intendencia de Montevideo | 05 dic. 2025 | $ 36.550 |
| ELECTROVENTILADOR AUTOMOTRIZ | Intendencia de Montevideo | 05 dic. 2025 | $ 8.950 |
| REP AIRE ACONDICIONADO SIM3164 | Intendencia de Montevideo | 02 dic. 2025 | $ 7.250 |
| INTERCOOLER AXOR 2628 · RADIADOR AGUA AXOR 2628 | Intendencia de Montevideo | 26 nov. 2025 | $ 210.280 |
| Reparacion de radiador | Intendencia de Montevideo | 06 oct. 2025 | $ 22.057 |
174 suppliers