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

JUNTA TORICA (PARA AERONAVE)

Code 29890 · Official unit: UNIDAD

$ 674.625

Reported spend

7Contracts
2Buying agencies
8Suppliers
68Items bought2005–2026

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional Aviación Civil e Infraestructura Aeronáut21 purchases$ 545.644 Profile
  2. Comando General de la Armada47 purchases$ 128.981 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. AEROMONT LTDA.19 purchases$ 543.613 Profile
  2. GSAV SOLUTIONS SAS EN FORMACION19 purchases$ 61.306 Profile
  3. SUADERE S.R.L3 purchases$ 28.705 Profile
  4. VOGELS URUGUAY S.A.S9 purchases$ 17.563 Profile
  5. VOGELS URUGUAY S.A.S2 purchases$ 12.524 Profile
  6. SUADERE S.R.L12 purchases$ 6.058 Profile
  7. LAFON IRIGOIN MIGUEL ANGEL2 purchases$ 2.825 Profile
  8. IMPORT TRADING S.A.2 purchases$ 2.030 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$ 3 USDUS$ 1 – 3547
View all contracts for this product