Supplier
LEMU S A
R/210153270012
Total received
- Contracts
- 35
- Agencies that bought from them
- 5
- Average contract
- $ 604.155
- Years with activity
- 15
- First contract
- 09 jul. 2002
- Last contract
- 26 dic. 2025
LEMU S A received $ 21,1 M from the Uruguayan state across 35 awards between 2002 and 2025. It sold to 5 agencies. Its largest buyer is Comando General de la Armada, with 63% 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 10 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MESA IBARRA MARIO FLORO2 times
- MGI SA2 times
- NEOROL S A2 times
- REY CAMPOS S.A.2 times
- FIERRO VIGNOLI S A FIVISA1 times
- SUDEL SOCIEDAD ANONIMA1 times
- FABLET Y BERTONI S A1 times
Industrial registry (DEI)
- Legal name
- LEMU S A
- Trade name
- LEMU SA
- Size
- Grande
- Industrial activity
- Fabricación de otros cables eléctricos y electrónicos CIIU 27320
- Activity types
- Location
- MONTEVIDEO ARROYO GRANDE 2486 View on Google Maps
- Certification
- Certificado vencido Expires 27 abr. 2022
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
- LEMU S A
- Fiscal domicile
- Montevideo SANTA FE 1270 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.
- Comando General de la Armada$ 14,2 M
- Administración de las Obras Sanitarias del Estado$ 4 M
- Intendencia de Montevideo$ 3,9 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 558.110
- Presidencia de la República y Oficinas Dependientes$ 64.426
Client concentration
63%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPUESTO PARA ANEMOMETRO | Administración Nacional de Usinas y Trasmisiones Eléctricas | 26 dic. 2025 | $ 13.969 |
| CABLE MULTIFILAR SUPERPLAST 11X0,75MM2 | Intendencia de Montevideo | 03 oct. 2025 | $ 213.720 |
| CABLE MULTIFILAR SUPERPLAST 11X0,75MM2 | Intendencia de Montevideo | 02 oct. 2024 | $ 159.120 |
| CABLE MULTIFILAR SUPERPLAST 11X0,75MM2 | Intendencia de Montevideo | 01 oct. 2024 | $ 356.040 |
| CABLE MULTIFILAR SUPERPLAST 11X0,75MM2 | Intendencia de Montevideo | 11 abr. 2024 | $ 636.480 |
| Rollo de cable NRG p/sensores 100m · Rollo de cable NRG p/sensores 80m… | Administración Nacional de Usinas y Trasmisiones Eléctricas | 19 mar. 2024 | $ 455.430 |
| ALAMBRE CONDUCTOR DE COBRE FORRADO | Administración Nacional de Usinas y Trasmisiones Eléctricas | 12 set. 2023 | $ 1 |
| SISTEMA DE PROTECCION CABLE DE COBRE MULTIFILAR FLEXIBLE REDONDO CON AISLACION DE PVC | Administración Nacional de Usinas y Trasmisiones Eléctricas | 24 may. 2023 | $ 1 |
35 suppliers