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

REPARACION DE CAMPOS DE ALTERNADOR DE EQUIPO DE TRANSPORTE

Code 12547 · Official unit: UNIDAD

$ 216.724

Reported spend

30Contracts
11Buying agencies
16Suppliers
30Items bought2005–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada2 purchases$ 113.195 Profile
  2. Jefatura de Policía de San José6 purchases$ 28.591 Profile
  3. Dirección Nacional de Arquitectura5 purchases$ 24.359 Profile
  4. Jefatura de Policía de Río Negro2 purchases$ 16.127 Profile
  5. Dirección Nacional de Bomberos9 purchases$ 13.230 Profile
  6. Jefatura de Policía de Paysandú1 purchases$ 6.820 Profile
  7. Jefatura de Policía de Durazno1 purchases$ 5.779 Profile
  8. NO VIGENTE Centro Departamental de Lavalleja1 purchases$ 4.100 Profile
  9. Jefatura de Policía de Lavalleja1 purchases$ 3.800 Profile
  10. NO VIGENTE Centro Departamental de Durazno1 purchases$ 600 Profile
  11. Jefatura de Policía de Cerro Largo1 purchases$ 123 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. LASER IMPORT SRL1 purchases$ 76.420 Profile
  2. POLTIMAR SOCIEDAD ANONIMA1 purchases$ 36.775 Profile
  3. SISLER S.A.1 purchases$ 20.268 Profile
  4. HERNANDEZ DOMATTO DAVID DANTE3 purchases$ 16.661 Profile
  5. LA CASA DEL ALTERNADOR S.R.L.9 purchases$ 13.230 Profile
  6. LINK PEREZ MILTON OMAR3 purchases$ 11.930 Profile
  7. CHEU SRL1 purchases$ 8.750 Profile
  8. MONTERO LIMA SANTIAGO ANDRES1 purchases$ 7.377 Profile
  9. MACCHI ROTUNDO GABRIEL Y MACCHI ROTUNDO GERVASIO1 purchases$ 6.820 Profile
  10. DIMER S A1 purchases$ 5.779 Profile
  11. ROSA FRAGA DANIEL EDUARDO1 purchases$ 4.100 Profile
  12. DIAZ ACOSTA SERGIO EFREN1 purchases$ 3.800 Profile

Supplier concentration

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

View all contracts for this product