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

JUNTA (PARA AERONAVE)

Code 29888 · Official unit: UNIDAD

$ 1.161.495

Reported spend

41Contracts
4Buying agencies
23Suppliers
259Items bought2005–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada208 purchases$ 760.157 Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut30 purchases$ 283.468 Profile
  3. Secretaría del Ministerio del Interior18 purchases$ 82.416 Profile
  4. Comando General de la Fuerza Aérea3 purchases$ 35.454 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. VOGELS URUGUAY S.A.S24 purchases$ 313.371 Profile
  2. DIRECCION NAL. DE AVIACION CIVIL E INFRA. AER. (DINACIA)7 purchases$ 150.695 Profile
  3. GSAV SOLUTIONS SAS EN FORMACION28 purchases$ 148.549 Profile
  4. PSS SRL23 purchases$ 129.616 Profile
  5. AEROTECNO S.R.L.48 purchases$ 72.674 Profile
  6. PRONCZUK MAZUROK JORGE DENIS2 purchases$ 52.043 Profile
  7. COMANDO GRAL. DE LA ARMADA31 purchases$ 49.972 Profile
  8. LADISUL S A8 purchases$ 44.114 Profile
  9. DIRECCION NACIONAL DE IDENTIFICACION CIVIL1 purchases$ 41.322 Profile
  10. AEROMONT LTDA.42 purchases$ 35.968 Profile
  11. VOGELS URUGUAY S.A.S2 purchases$ 32.061 Profile
  12. GAMATECH S A2 purchases$ 27.905 Profile

Supplier concentration

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

Price dispersion

Unit-price range per currency and unit (p25 – p50 – p95). The wider the bar, the more what's paid varies.

Price reference

Price distribution per unit and currency over the last 36 months — the same baseline the price flags use.

UnitTypical (median)Usual rangeComparables
USD · unidadUS$ 5 USDUS$ 2 – 17058
View all contracts for this product