Supplier
TORNERIA LAGUZZI HNOS S A
R/211849160012
Total received
- Contracts
- 208
- Agencies that bought from them
- 15
- Average contract
- $ 18.858
- Years with activity
- 19
- First contract
- 07 feb. 2003
- Last contract
- 19 dic. 2025
TORNERIA LAGUZZI HNOS S A received $ 3,9 M from the Uruguayan state across 208 awards between 2003 and 2025. It sold to 15 agencies. Its largest buyer is Intendencia de Montevideo, with 35% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERCOLUZ S A2 times
- CERAMICAS CASTRO S A1 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS1 times
- FIERRO VIGNOLI S A FIVISA1 times
- KILARET SOCIEDAD ANONIMA1 times
- M&H S.A.S1 times
- MILAND SOCIEDAD ANONIMA1 times
- PROMET S.A.1 times
Industrial registry (DEI)
- Legal name
- TORNERIA LAGUZZI HNOS S A
- Trade name
- TORNERIA LAGUZZI HNOS SA
- Size
- Mediana Empresa
- Industrial activity
- Servicios de provisión de maquinaria agrícola con operarios y personal CIIU 01612
- Activity types
- Location
- MONTEVIDEO ALDAO 4521 View on Google Maps
- Certification
- Aprobado Expires 29 nov. 2023
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TORNERIA LAGUZZI HNOS S A
- Fiscal domicile
- Montevideo EMANCIPACION 4521 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.
- Intendencia de Montevideo$ 1,8 M
- Administración Nacional de Combustible, Alcohol y Portland$ 1,1 M
- Comando General de la Armada$ 1,1 M
- Dirección Nacional de Vialidad$ 313.795
- Comando General de la Fuerza Aérea$ 308.489
Client concentration
35%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACONDICIONAMIENTO Y/O REPARACION DE OMNIBUS | Comando General de la Armada | 19 dic. 2025 | $ 18.000 |
| LAVATORIO DE ACERO INOXIDABLE · CABINA ARENADORA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 27 nov. 2025 | $ 25.850 |
| VALVULA 05802199 · VALVULA PEDAL FRENO 4700 | Intendencia de Montevideo | 09 oct. 2025 | $ 4.110 |
| MANGUERA HIDRAULICA | Intendencia de Montevideo | 24 set. 2025 | $ 1.639 |
| Mangueras de 3" Flexibles Juan Lacaze · Mangueras de 3" Pta. Paysandu… | Administración Nacional de Combustible, Alcohol y Portland | 02 jul. 2025 | $ 738.645 |
| MANGUERA ALTA PRESION 1" | Intendencia de Montevideo | 23 may. 2025 | $ 3.400 |
| ABRAZADERA P/MANGUERA 8-16MM · MANGUERA P/NIVEL DE AGUA 3/8" | Intendencia de Montevideo | 30 abr. 2025 | $ 3.397 |
| ABRAZADERA P/MANGUERA 8-16MM · MANGUERA P/NIVEL DE AGUA 3/8" | Intendencia de Montevideo | 08 abr. 2025 | $ 3.397 |
208 suppliers