Supplier
NELMAR LTDA
R/211858620012
DEIRUPEcrawl4aiMapsIMPO
$ 5.593.853
Total received
- Contracts
- 286
- Agencies that bought from them
- 46
- Average contract
- $ 19.559
- Years with activity
- 15
- First contract
- 11 may. 2011
- Last contract
- 30 dic. 2025
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 15 calls of this company we have checked so far, not all of them: the scan advances gradually.
2/15won of those checked
13%win rate
9.4rivals per call, on average
Who it meets most often
- PALDIR S A10 times
- TERCIR S R L8 times
- FULLSYSTEM S R L6 times
- EMME SISTEMAS SOCIEDAD ANONIMA5 times
- LIBRERIAS DEL LITORAL S A5 times
- NISUL S A5 times
- URUCOPY SRL5 times
- TELEMATICA S R L4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NELMAR S.A.S
- Fiscal domicile
- Montevideo ITALIA AVDA 5758 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.
- Comando General del Ejército$ 2,6 M
- Dirección Nacional de Cultura$ 2,3 M
- Comando General de la Fuerza Aérea$ 2,2 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 1,7 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 842.339
Client concentration
16%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| VENTILADOR DE PIE | Intendencia de Montevideo | 30 dic. 2025 | $ 7.714 |
| DILUYENTE MINERAL (AGUARRAS) · DILUYENTE THINNER… | Dirección General Forestal | 22 dic. 2025 | $ 54.497 |
| DISCO DE PAPEL DE LIJA PARA PIEZA DE MANO · ESMALTE MULTIUSO… | Comando General de la Fuerza Aérea | 22 dic. 2025 | $ 204.668 |
| PINTURA ACRILICA · COLILLA DE MALLA DE ACERO MACHO HEMBRA… | Dirección General de los Servicios | 03 dic. 2025 | $ 54.594 |
| DESMALEZADORA | Intendencia de Montevideo | 21 nov. 2025 | $ 27.563 |
| CARTUCHO DE TINTA PARA IMPRESORA · DIPSWITCH… | Centro Hospitalario Pereira Rossell | 13 nov. 2025 | $ 440.733 |
| MASILLA EPOXI DE DOS COMPONENTES TIPO POXILINA · COLILLA DE MALLA DE ACERO HEMBRA HEMBRA… | Dirección Nacional de Ordenamiento Territorial | 15 oct. 2025 | $ 96.826 |
| DISCO DURO SSD · KIT DE MOUSE Y TECLADO… | Dirección General de los Servicios | 26 ago. 2025 | $ 11.500 |
286 suppliers