Product
BARRA DE ACERO 1045
Code 11078 · Official unit: UNIDAD
$ 252.311
Reported spend
15Contracts
9Buying agencies
11Suppliers
32Items bought2004–2021
Purchases by year
Who buys it
Agencies that bought this product most often.
- Dirección Nacional de Hidrografía$ 73.495 Profile
- Dirección Nacional de Vialidad$ 67.096 Profile
- Secretaría Nacional del Deporte$ 62.572 Profile
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 34.409 Profile
- Comando General de la Armada$ 5.500 Profile
- Universidad Tecnológica del Uruguay$ 4.057 Profile
- Jefatura de Policía de Rocha$ 3.798 Profile
- Dirección General de Servicios Agrícolas$ 1.170 Profile
- Jefatura de Policía de Canelones$ 213 Profile
Who sells it
Suppliers that sold this product to the state most often.
- BARRACA DE HIERROS SAN MARTIN S A$ 104.805 Profile
- REPUESTOS Y MATERIALES SAN MARTIN S.R.L.$ 56.596 Profile
- MOISES B. WULF S.R.L.$ 34.409 Profile
- STEELMAT SRL$ 27.072 Profile
- FIROMILL S.A.$ 10.500 Profile
- MUÑOZ BLOMER GERMAN$ 5.500 Profile
- HIERROMAT S.A.$ 4.190 Profile
- FEMPAY LTDA$ 4.057 Profile
- MASIDE CORREA S.A.$ 3.798 Profile
- ARMHEL S.R.L.$ 1.170 Profile
- PETTINARI ROCCA, LUIS OSVALDO$ 213 Profile
Supplier concentration
How few suppliers account for this product's purchases: few suppliers signals a captive market.