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

OBRA MATERIAL SUELTO

Code 15830 · Official unit: UNIDAD

$ 1.647.300

Reported spend

11Contracts
9Buying agencies
16Suppliers
18Items bought2005–2022

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección General de Secretaría de Estado4 purchases$ 799.239 Profile
  2. Poder Judicial4 purchases$ 655.681 Profile
  3. Hospital Pasteur2 purchases$ 155.202 Profile
  4. Banco de la República del Uruguay1 purchases$ 16.969 Profile
  5. Secretaría del Ministerio del Interior3 purchases$ 12.654 Profile
  6. NO VIGENTE Centro Auxiliar de Río Branco1 purchases$ 4.195 Profile
  7. Dirección General de Secretaría1 purchases$ 2.118 Profile
  8. Hospital Español1 purchases$ 1.162 Profile
  9. Dirección General de Secretaría1 purchases$ 80 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. FETRIN S.R.L.1 purchases$ 690.858 Profile
  2. FIERRO VIGNOLI S A FIVISA1 purchases$ 353.276 Profile
  3. MERCOLUZ S A1 purchases$ 267.420 Profile
  4. NALFER S.A.2 purchases$ 155.202 Profile
  5. MOREIRA ACUÑA GERARDO1 purchases$ 41.170 Profile
  6. MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO2 purchases$ 36.559 Profile
  7. SITOL S.R.L.1 purchases$ 36.030 Profile
  8. MEDELTAR S A1 purchases$ 31.535 Profile
  9. BROMYROS S.A.1 purchases$ 16.969 Profile
  10. PEREIRA Y REYES S.R.L.1 purchases$ 4.195 Profile
  11. MIRELEND S.A.1 purchases$ 3.734 Profile
  12. TECHERA TISSONI DANIEL SANTIAGO1 purchases$ 3.543 Profile

Supplier concentration

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

View all contracts for this product