Supplier
NALFER S.A.
R/216549380018
DEIRUPEcrawl4aiMapsIMPO
$ 142.690.717
Total received
- Contracts
- 6.783
- Agencies that bought from them
- 223
- Average contract
- $ 21.037
- Years with activity
- 13
- First contract
- 11 dic. 2013
- Last contract
- 31 dic. 2025
NALFER S.A. received $ 143 M from the Uruguayan state across 6.783 awards between 2013 and 2025. It sold to 223 agencies. Its largest buyer is Comando General de la Armada, with 5% 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 500 calls of this company we have checked so far, not all of them: the scan advances gradually.
121/500won of those checked
24%win rate
10.4rivals per call, on average
Who it meets most often
- TERCIR S R L189 times
- MERCOLUZ S A156 times
- LOGISTICA 21 SAS126 times
- SCALABRINI DE MAINE JORGE DANIEL118 times
- CERAMICAS CASTRO S A99 times
- MENASOL SOCIEDAD ANONIMA93 times
- WUWEI URUGUAY S.A.S92 times
- FIERRO VIGNOLI S A FIVISA80 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NALFER S.A.
- Fiscal domicile
- BRIO EL PINAR, Canelones SANTA ELENA S/N, NRO. DE MANZANA 80, NRO. DE SOLAR 7, NRO. DE PADRÓN 43663 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 de la Armada$ 26,2 M
- Comando General del Ejército$ 25,8 M
- Intendencia de Montevideo$ 19,7 M
- Hospital del Cerro$ 17 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 16,5 M
Client concentration
5%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CINTA DE PVC · DISPENSADOR PARA CINTA ADHESIVA | Secretaría del Ministerio del Interior | 31 dic. 2025 | $ 173.580 |
| MOCHILA | Intendencia de Montevideo | 31 dic. 2025 | $ 2.100 |
| EDGE SWITCH DE RED | Dirección General de Secretaría de Estado | 31 dic. 2025 | $ 150.000 |
| COFIA EN TELA · COMPOTERA… | Dirección General de Secretaría de Estado | 31 dic. 2025 | $ 200.529 |
| SILLA BASE METAL C/RUEDAS Y POSABRAZOS · MESA… | Intendencia de Montevideo | 30 dic. 2025 | $ 60.060 |
| BANDEJA DE POLIPROPILENO CON TAPA · BANDEJA DE ESPUMA DE POLIESTIRENO CON TAPA | Dirección Nacional de Bomberos | 30 dic. 2025 | $ 4.246 |
| PAJILLA (SORBITO) · FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO… | Centro Auxiliar de Río Branco | 30 dic. 2025 | $ 3.870 |
| ABERTURA DE ALUMINIO · TAPA PARA INODORO | Dirección General de Secretaría de Estado | 30 dic. 2025 | $ 26.600 |
6.787 suppliers