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

CARTELERA METALICA

Code 13799 · Official unit: UNIDAD

$ 3.196.269

Reported spend

40Contracts
31Buying agencies
33Suppliers
46Items bought2007–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Intendencia de Colonia2 purchases$ 917.295 Profile
  2. Dirección General de Secretaría3 purchases$ 704.186 Profile
  3. Dirección General de la Salud1 purchases$ 266.000 Profile
  4. Dirección General de Casinos1 purchases$ 240.126 Profile
  5. Consejo Directivo Central1 purchases$ 176.612 Profile
  6. Instituto de Higiene1 purchases$ 143.000 Profile
  7. Secretaría del Ministerio del Interior2 purchases$ 138.864 Profile
  8. Intendencia de Flores1 purchases$ 96.695 Profile
  9. Facultad de Arquitectura1 purchases$ 88.033 Profile
  10. Centro Departamental de Salto1 purchases$ 76.800 Profile
  11. Dirección General de Secretaría4 purchases$ 62.663 Profile
  12. Dirección Nacional de Cultura1 purchases$ 46.458 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. SUAREZ SOSA SILVANA MARGOT1 purchases$ 722.623 Profile
  2. VIÑA BADO DIEGO SERGIO1 purchases$ 673.208 Profile
  3. PUBLICARTEL SOCIEDAD ANONIMA1 purchases$ 266.000 Profile
  4. BUENA SEÑAL S A1 purchases$ 240.126 Profile
  5. SANCHEZ BENTANCOUR JORGE ANTONIO1 purchases$ 194.672 Profile
  6. DAVVE S.R.L.1 purchases$ 176.612 Profile
  7. BACCARO SCHMUKLER EMMANUEL1 purchases$ 143.000 Profile
  8. ARQUITECTURA PROMOCIONAL S R L2 purchases$ 138.864 Profile
  9. GARAZA CABRERA RICARDO IGNACIO1 purchases$ 96.695 Profile
  10. MERA ARQUITECTURA Y CONSTRUCCION S.A.S.1 purchases$ 88.033 Profile
  11. PUBLICARTEL SOCIEDAD ANONIMA1 purchases$ 76.800 Profile
  12. ZEIDICH S.A.3 purchases$ 54.403 Profile

Supplier concentration

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

View all contracts for this product