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Supplier

FIERRO VIGNOLI S A FIVISA

R210000400017

DEIRUPEcrawl4aiMapsIMPO
$ 47.085.261

Total received

Contracts
601
Agencies that bought from them
125
Average contract
$ 78.345
Years with activity
2
First contract
20 ene. 2025
Last contract
09 oct. 2026

FIERRO VIGNOLI S A FIVISA received $ 47,1 M from the Uruguayan state across 601 awards between 2025 and 2026. It sold to 125 agencies. Its largest buyer is Comando General del Ejército, with 19% 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.

347/500won of those checked
69%win rate
10.2rivals per call, on average
12calls where it bid alone

Who it meets most often

State Suppliers Registry (RUPE)

ACTIVO
Legal name
FIERRO VIGNOLI S A FIVISA
Fiscal domicile
Montevideo URUGUAY AVDA. 1280 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-reference

A 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 2019, totalling 25 UR in fines.

DateTypeReasonFine
05/07/2019MultaPrecio no informado25 UR

Revenue by year

Who buys from them

Agencies ranked by amount awarded to this supplier.

Client concentration

19%

Comando General del Ejército

How much of their revenue comes from their largest buyer.

Contracts

View all
SubjectAgencyDateAmount
CABLE FORRADO SUPERPLASTICOJefatura de Policía de Rivera09 oct. 2026$ 7.168
BANDEJA DE CHAPA PARA TABLERO · PERFIL C DE ACERO GALVANIZADO…Centro Hospitalario Pereira Rossell08 oct. 2026$ 72.105
CABLE CONDUCTOR SUPERPLASTICO PARA DESCARGA A TIERRA · INTERRUPTOR DIFERENCIAL BIPOLAR…Dirección General de Servicios Ganaderos07 oct. 2026$ 15.152
FUSIBLE DE VIDRIO DE 20 MM.Servicio Nacional de Ortopedia y Traumatología06 oct. 2026$ 91
OLLA DE ALUMINIO · PANQUEQUERA…Centro Departamental de Rocha06 oct. 2026$ 6.504
PILA DE NIQUEL - HIDRURO METALICO RECARGABLE · BATERIA DE 9V (LIQUIDO)Dirección General de Secretaría de Estado05 oct. 2026$ 1.528
TESTER · KIT DE LIMPIEZA DE FIBRA OPTICA…Administración Nacional de Usinas y Trasmisiones Eléctricas05 oct. 2026$ 374.008
BATERIA PARA GRUPO ELECTROGENO (12 VOLTS) · INTERRUPTOR DIFERENCIAL TERMOMAGNETICO TETRAPOLAR…Comando General del Ejército05 oct. 2026$ 1,1 M

669 suppliers

Source: Compras Estatales open data (OCDS), catalogodatos.gub.uy. · Data as of 11 oct. 2026