Supplier
LEDEFYL S.A.
R/213435340012
DEIRUPEcrawl4aiMapsIMPO
$ 57.349.306
Total received
- Contracts
- 32
- Agencies that bought from them
- 7
- Average contract
- $ 1,8 M
- Years with activity
- 9
- First contract
- 18 dic. 2017
- Last contract
- 28 oct. 2025
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 7 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/7won of those checked
14%win rate
3.3rivals per call, on average
1calls where it bid alone
Who it meets most often
- ARNALDO C CASTRO S A4 times
- CONATEL S A3 times
- RAYCOM SOCIEDAD ANONIMA2 times
- LOGISTICA 21 SAS2 times
- PALDIR S A2 times
- ISBEL S.A.1 times
- LOGICALIS URUGUAY S.A.1 times
- SONDA URUGUAY S.A.1 times
Industrial registry (DEI)
DEI
- Legal name
- LEDEFYL S.A.
- Trade name
- LEDEFYL SA
- Size
- Mediana Empresa
- Industrial activity
- Otras actividades de tecnología de información y servicio de computadoras CIIU 62090
- Activity types
- Location
- MONTEVIDEO Bvar Artigas 417 View on Google Maps
- Certification
- Aprobado Expires 21 oct. 2023
- Contact
- [email protected]27111400
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
- LEDEFYL S.A.
- Fiscal domicile
- Montevideo ARTIGAS BLVR. GRAL. 417, OF 101 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.
- Presidencia de la República$ 63,5 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 10,7 M
- Dirección General Impositiva$ 4,1 M
- Banco de Previsión Social$ 2,6 M
- Cámara de Representantes$ 1,5 M
Client concentration
77%
Presidencia de la República
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FIREWALL DE HARDWARE | Cámara de Representantes | 28 oct. 2025 | $ 127.452 |
| FIREWALL DE HARDWARE | Cámara de Representantes | 04 jul. 2025 | $ 554.700 |
| RENOVACION DE LICENCIA DE SOFTWARE | Oficinas Centrales y Escuelas Dependientes de Rectorado | 23 jun. 2025 | $ 721.162 |
| MANTENIMIENTO DE HARDWARE DE RED · ASESORAMIENTO EN HARDWARE | Dirección General Impositiva | 12 feb. 2025 | $ 1,2 M |
| SWITCH DE DATOS · GABINETE DATOS | Intendencia de Montevideo | 30 oct. 2024 | $ 1.430 |
| LICENCIA DE SOFTWARE | Cámara de Representantes | 22 oct. 2024 | $ 159.326 |
| SWITCH DE DATOS · GABINETE DATOS | Intendencia de Montevideo | 20 set. 2024 | $ 13.425 |
| MODULO DE AMPLIACION DE SWITCH DE RED | Oficinas Centrales y Escuelas Dependientes de Rectorado | 21 ago. 2024 | $ 176.211 |
32 suppliers