Supplier
NORDICA S A
R/210714860018
Total received
- Contracts
- 1.611
- Agencies that bought from them
- 170
- Average contract
- $ 234.298
- Years with activity
- 24
- First contract
- 12 mar. 2002
- Last contract
- 31 dic. 2025
NORDICA S A received $ 377 M from the Uruguayan state across 1.611 awards between 2002 and 2025. It sold to 170 agencies. Its largest buyer is Dirección General de Casinos, with 48% 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 130 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- FIERRO VIGNOLI S A FIVISA107 times
- MERCOLUZ S A83 times
- SUDEL SOCIEDAD ANONIMA75 times
- MGI SA43 times
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO39 times
- VAITKEVICIUS CARRERA NICOLAS, VAITKEVICIUS CARRERA MATIAS Y OTROS33 times
- CERAMICAS CASTRO S A31 times
- NALFER S.A.29 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NORDICA S A
- Fiscal domicile
- Montevideo CERRO LARGO 1089 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2017, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 12/06/2017 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de Casinos$ 255 M
- Intendencia de Colonia$ 114 M
- Dirección General de Secretaría de Estado$ 15,3 M
- Intendencia de Treinta y Tres$ 11,2 M
- Comando General del Ejército$ 10,6 M
Client concentration
48%
Dirección General de Casinos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TABLERO PVC 36MOD · TABLERO PVC 24MOD… | Intendencia de Montevideo | 31 dic. 2025 | $ 8.356 |
| INTERRUPTOR TM CV C 3P 20A 6KA RD · TOMACORRIENTE MONOFASICO… | Intendencia de Montevideo | 31 dic. 2025 | $ 31.404 |
| INTERRUPTOR TERMOMAGNETICO 3P 10A · LLAVE DIFERENCIAL MONOFASICA 220V 40A… | Intendencia de Montevideo | 31 dic. 2025 | $ 20.085 |
| MODULO TOMACORRIENTE SCHUKO · PLAQUETA PARA MODULO… | Intendencia de Paysandú | 29 dic. 2025 | $ 154.967 |
| INTERRUPTOR DOBLE VIA · BARRA DE COBRE PARA DISTRIBUCION… | Comando General del Ejército | 23 dic. 2025 | $ 188.116 |
| CAÑO RIGIDO GALV 1"X3M" · CONECTOR GALV P/CAJA STD 1"… | Intendencia de Montevideo | 22 dic. 2025 | $ 5.611 |
| INTERRUPTOR TERMOMAGNETICO BIPOLAR · INTERRUPTOR TERMOMAGNETICO TRIPOLAR… | Comando General del Ejército | 18 dic. 2025 | $ 104.756 |
| CARTEL DE SALIDA FOTOLUMINISCENTE · TOMACORRIENTE EXT SCHUKO… | Intendencia de Montevideo | 02 dic. 2025 | $ 17.956 |
1.611 suppliers