Supplier
WORDCLAY SRL
R212393200015
Total received
- Contracts
- 13
- Agencies that bought from them
- 10
- Average contract
- $ 67.236
- Years with activity
- 1
- First contract
- 21 feb. 2025
- Last contract
- 25 set. 2026
WORDCLAY SRL received $ 874.074 from the Uruguayan state across 13 awards between 2026 and 2026. It sold to 10 agencies. Its largest buyer is Adminstración Nacional de Correos, with 27% 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 67 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NICOLAS DE MARCO Y CIA S A63 times
- FUMAYA S A57 times
- WALTER HUGO S A57 times
- GARCIA VERDIE ANDRES49 times
- PRONTOMETAL SOCIEDAD ANONIMA47 times
- NALFER S.A.40 times
- KUTBAY S.A39 times
- TERCIR S R L37 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- WORDCLAY SRL
- Fiscal domicile
- Montevideo CONSTITUYENTE 1957 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 2024, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 14/02/2024 | Apercibimiento | Garantía sin certificado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Adminstración Nacional de Correos$ 331.900
- Dirección Nacional de Bomberos$ 270.975
- Dirección Nacional de Topografía$ 213.740
- Instituto Nacional de Alimentación$ 129.574
- Centro Auxiliar de Pando$ 81.908
Client concentration
27%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARMARIO DE MDF | Intendencia de Colonia | 25 set. 2026 | $ 0 |
| ARMARIO DE MDF | Intendencia de Colonia | 25 set. 2026 | $ 52.040 |
| ESCRITORIO DE MDF | Dirección General Forestal | 17 ago. 2026 | $ 20.235 |
| MESA CON CUBIERTA DE MELAMINA · SILLA DE METAL TAPIZADA… | Dirección Nacional de Topografía | 14 ago. 2026 | $ 213.740 |
| SILLA DE METAL TAPIZADA | Adminstración Nacional de Correos | 13 ago. 2026 | $ 119.250 |
| ESCRITORIO CON CUBIERTA DE MELAMINA | Laboratorio Químico Industrial Francisco Dorrego | 09 jul. 2026 | $ 28.185 |
| SILLA GIRATORIA PARA CAJERO RESPALDO ALTO · SILLA GIRATORIA DE OFICINA | Adminstración Nacional de Correos | 19 may. 2026 | $ 69.400 |
| SILLA GIRATORIA PARA CAJERO RESPALDO ALTO · SILLA GIRATORIA DE OFICINA | Adminstración Nacional de Correos | 13 may. 2026 | $ 143.250 |
16 suppliers