Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

CONEXION PARA TOMA DE AGUA (ROSCA Y ESPIGA)

Code 12317 · Official unit: UNIDAD

$ 105.220

Reported spend

11Contracts
8Buying agencies
10Suppliers
11Items bought2008–2025

The Uruguayan state bought CONEXION PARA TOMA DE AGUA (ROSCA Y ESPIGA) across 11 awards between 2008 and 2025. 8 agencies took part. The agency that bought most is Dirección Nacional Aviación Civil e Infraestructura Aeronáut. The supplier that sold most is HIDRAL S.R.L..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional Aviación Civil e Infraestructura Aeronáut1 purchases$ 102.000 Profile
  2. Hospital Español1 purchases$ 1.125 Profile
  3. Despacho de la Secretaría Estado y Oficinas Dependientes1 purchases$ 480 Profile
  4. Dirección Nacional de Arquitectura3 purchases$ 460 Profile
  5. Jefatura de Policía de Durazno1 purchases$ 407 Profile
  6. Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación2 purchases$ 402 Profile
  7. Centro Departamental de Durazno1 purchases$ 320 Profile
  8. Atencion de Urgencia Emergencia Prehospitalaria y Traslado.1 purchases$ 26 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. HIDRAL S.R.L.1 purchases$ 102.000 Profile
  2. FILSA LTDA1 purchases$ 1.125 Profile
  3. FERRETERIA SANTO S.R.L.1 purchases$ 480 Profile
  4. CENTRAL LTDA1 purchases$ 407 Profile
  5. TORNLLLERIA OTTO S.R.L.1 purchases$ 388 Profile
  6. ROSANO LAZO, ADEMAR1 purchases$ 320 Profile
  7. BLUECLASS SA1 purchases$ 295 Profile
  8. MARTINEZ Y CIA S R L1 purchases$ 107 Profile
  9. VARELA HNOS. S.A.2 purchases$ 72 Profile
  10. CASTELMAR S R L1 purchases$ 26 Profile

Supplier concentration

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

View all contracts for this product