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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

The Uruguayan state bought OBRA MATERIAL SUELTO across 11 awards between 2005 and 2022. 9 agencies took part. The agency that bought most is Dirección General de Secretaría de Estado. The supplier that sold most is FETRIN S.R.L..

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