Supplier
NALFER S.A.
R216549380018
Total received
- Contracts
- 400
- Agencies that bought from them
- 103
- Average contract
- $ 20.990
- Years with activity
- 2
- First contract
- 24 set. 2024
- Last contract
- 30 set. 2026
NALFER S.A. received $ 8,4 M from the Uruguayan state across 400 awards between 2025 and 2026. It sold to 103 agencies. Its largest buyer is Instituto Nacional de Rehabilitación, with 16% 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.
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.
- Instituto Nacional de Rehabilitación$ 7,6 M
- Centro Hospitalario Pereira Rossell$ 4,6 M
- Centro Universitario Regional Litoral Norte$ 3,9 M
- Comando General de la Armada$ 1,9 M
- Facultad de Veterinaria$ 1,7 M
Client concentration
16%
Instituto Nacional de Rehabilitación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ANTIACIDO SISTEMICO | Hospital Maciel | 30 set. 2026 | $ 16.500 |
| CARTUCHO DE TONER PARA IMPRESORA · MODULO DE ETHERNET PARA SWITCH… | Servicio Nacional de Ortopedia y Traumatología | 30 set. 2026 | $ 11.936 |
| MUEBLE METALICO DE SEGURIDAD · SILLA GIRATORIA DE OFICINA | Centro Departamental de Maldonado | 30 set. 2026 | $ 17.441 |
| DISCO DURO EXTERNO | Red de Atención Primaria de Cerro Largo | 29 set. 2026 | $ 6.490 |
| COFRE DE SEGURIDAD | Dirección Nacional de Identificación Civil | 29 set. 2026 | $ 39.000 |
| AGUA MINERAL | Hospital Pasteur | 29 set. 2026 | $ 69.000 |
| MESA DE PLASTICO CUADRADA | Dirección Nacional de Asistencia y Seguridad Social Policial | 28 set. 2026 | $ 18.130 |
| BOLIGRAFO · MARCADOR… | Centro Auxiliar de Sarandí del Yi | 25 set. 2026 | $ 5.055 |
515 suppliers