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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Product

BARRA DE CROMO NIQUEL

Code 10709 · Official unit: KG

$ 2.471.823

Reported spend

18Contracts
9Buying agencies
12Suppliers
41Items bought2005–2016

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Vialidad24 purchases$ 2,4 M Profile
  2. Facultad de Odontología2 purchases$ 32.590 Profile
  3. Dirección Nacional de Hidrografía4 purchases$ 25.148 Profile
  4. NO VIGENTE Centro Hospitalario Pereira Rossell4 purchases$ 19.938 Profile
  5. Casa Militar1 purchases$ 4.338 Profile
  6. Dirección Nacional de Sanidad de las Fuerzas Armadas2 purchases$ 1.601 Profile
  7. Secretaría del Ministerio del Interior1 purchases$ 1.537 Profile
  8. Dir.Nal. de Rec.Acuáticos(Ex-INAPE)2 purchases$ 887 Profile
  9. Dirección Nacional Aviación Civil e Infraestructura Aeronáut1 purchases$ 110 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. BALI S.A.14 purchases$ 1,4 M Profile
  2. REPUESTOS Y MATERIALES SAN MARTIN S.R.L.8 purchases$ 634.085 Profile
  3. TASCO LTDA4 purchases$ 354.239 Profile
  4. VALUAR S.R.L.4 purchases$ 19.938 Profile
  5. BARRACA DE HIERROS SAN MARTIN S.A.2 purchases$ 19.074 Profile
  6. CHIESSA FOSSATTI PATRICIA ANABEL Y FOSSATTI VAZQUE1 purchases$ 17.836 Profile
  7. EMITEC SOCIEDAD ANONIMA2 purchases$ 16.291 Profile
  8. JUAN PEDRO ETCHAMENDI S.A.1 purchases$ 4.338 Profile
  9. MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO1 purchases$ 1.260 Profile
  10. FERRETERIA SANTO S.R.L.2 purchases$ 887 Profile
  11. ANTONIO BARCIA E HIJO SRL1 purchases$ 341 Profile
  12. PIZZOLO-KALKSTEIN SRL.1 purchases$ 110 Profile

Supplier concentration

How few suppliers account for this product's purchases: few suppliers signals a captive market.

View all contracts for this product