Supplier
NUMMI SOCIEDAD ANONIMA
R/214445550018
DEIRUPEcrawl4aiMapsIMPO
$ 109.150.323
Total received
- Contracts
- 105
- Agencies that bought from them
- 15
- Average contract
- $ 1 M
- Years with activity
- 19
- First contract
- 02 oct. 2002
- Last contract
- 17 oct. 2025
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NUMMI SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo RIVERA AVDA. GRAL. 2452 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 2018, totalling 100 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 15/08/2018 | Multa | Información no veraz | 100 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Consejo de Educación Inicial y Primaria$ 163 M
- Banco de Seguros del Estado$ 38 M
- Consejo Directivo Central$ 13,1 M
- Intendencia de Maldonado$ 2,8 M
- Unidad Reguladora de Servicios de Comunicaciones$ 2 M
Client concentration
73%
Consejo de Educación Inicial y Primaria
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE COBRANZA · SERVICIO DE PAGO DE HABERES | Contaduría General de la Nación | 17 oct. 2025 | $ 2.651 |
| IMPRESION DE RECIBOS · SERVICIO DE GESTORIA Y TRAMITE… | Banco de Previsión Social | 08 jul. 2025 | $ 1.492 |
| SOLICITUD Y PAGO DE TRAMITES DIGITALES | Ministerio de Relaciones Exteriores | 31 ene. 2025 | $ 1,6 M |
| SERVICIO DE COBRANZA · SERVICIO DE PAGO DE HABERES | Contaduría General de la Nación | 04 oct. 2024 | $ 2.651 |
| GASTO POR UTILIZACION DE SERVICIO | Administración Nacional de Usinas y Trasmisiones Eléctricas | 29 ene. 2024 | $ 1,1 M |
| COMISION BANCARIA | Banco de Seguros del Estado | 19 ene. 2024 | $ 9,2 M |
| SERVICIO DE COBRANZA | Unidad Reguladora de Servicios de Comunicaciones | 28 dic. 2023 | $ 2 M |
| SERVICIO DE COBRANZA · SERVICIO DE PAGO DE HABERES | Contaduría General de la Nación | 27 set. 2023 | $ 2.651 |
105 suppliers