Supplier
VICAS SAS
R212571460018
Total received
- Contracts
- 22
- Agencies that bought from them
- 17
- Average contract
- $ 199.497
- Years with activity
- 2
- First contract
- 23 dic. 2025
- Last contract
- 21 ago. 2026
VICAS SAS received $ 4,4 M from the Uruguayan state across 22 awards between 2025 and 2026. It sold to 17 agencies. Its largest buyer is Servicio Nacional de Ortopedia y Traumatología, with 41% 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 174 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A91 times
- CERAMICAS CASTRO S A69 times
- FIERRO VIGNOLI S A FIVISA54 times
- CONFIR S A49 times
- VARELA HNOS. SOCIEDAD ANONIMA39 times
- GARIMPORT S.A.30 times
- MILAND SOCIEDAD ANONIMA29 times
- NALFER S.A.28 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VICAS SAS
- Fiscal domicile
- Montevideo RIO NEGRO 1566 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.
- Servicio Nacional de Ortopedia y Traumatología$ 5,6 M
- Administración Nacional de Telecomunicaciones$ 3,8 M
- Dirección Nacional de Vialidad$ 1,2 M
- Comando General de la Fuerza Aérea$ 697.417
- Comando General de la Armada$ 413.995
Client concentration
41%
Servicio Nacional de Ortopedia y Traumatología
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| JABON LIQUIDO DE TOCADOR · HIPOCLORITO SODIO CONCENTRADO… | Instituto Nacional de Rehabilitación | 21 ago. 2026 | $ 144.149 |
| ESCALERA DE FIBRA DE VIDRIO DE DOS HOJAS | Administración Nacional de Telecomunicaciones | 12 ago. 2026 | $ 351.188 |
| ESCALERA METALICA CON PLATAFORMA | Administración Nacional de Telecomunicaciones | 30 jul. 2026 | $ 3,5 M |
| ALAMBRE DE HIERRO NEGRO RECOCIDO · CLAVO DE ACERO GALVANIZADO CABEZA REDONDA… | Intendencia de Paysandú | 27 jul. 2026 | $ 160.917 |
| GUANTE DE POLIAMIDA Y POLIURETANO · GUANTES DE CUERO (SEGURIDAD PERSONAL)… | Comando General de la Fuerza Aérea | 14 jul. 2026 | $ 697.417 |
| BORDEADORA · TRACTOR… | Comando General de la Armada | 25 jun. 2026 | $ 413.995 |
| DISCO DE CORTE PARA HIERRO · DISCO ESMERIL PARA PULIDORA (FLAP)… | Instituto Nacional de Rehabilitación | 17 jun. 2026 | $ 129.260 |
| ELECTRODO CELULOSICO AWS E-6010 (TIPO C10) · ELECTRODO RUTILICO AWS E-6012 (TIPO R13 , R12)… | Dirección Nacional de Hidrografía | 15 jun. 2026 | $ 49.229 |
23 suppliers