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

TUBO (PARA AERONAVE)

Code 29923 · Official unit: UNIDAD

$ 4.081.854

Reported spend

23Contracts
3Buying agencies
18Suppliers
50Items bought2005–2025

The Uruguayan state bought TUBO (PARA AERONAVE) across 23 awards between 2005 and 2025. 3 agencies took part. The agency that bought most is Comando General de la Armada. The supplier that sold most is DIRECCION NAL. DE AVIACION CIVIL E INFRA. AER. (DINACIA).

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada30 purchases$ 2,5 M Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut19 purchases$ 1,6 M Profile
  3. Dir.Nal. de Rec.Acuáticos(Ex-INAPE)1 purchases$ 372 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. DIRECCION NAL. DE AVIACION CIVIL E INFRA. AER. (DINACIA)14 purchases$ 1,3 M Profile
  2. VOGELS URUGUAY S.A.S1 purchases$ 1,1 M Profile
  3. SOFITECH SOCIEDAD ANONIMA2 purchases$ 883.960 Profile
  4. VOGELS URUGUAY S.A.S5 purchases$ 177.936 Profile
  5. AIRBUS HELICOPTERS CHILE SPA3 purchases$ 176.508 Profile
  6. DIRECCION NAL. DE AVIACION CIVIL E INFRAESTRUCTURA AERONAUTI1 purchases$ 130.216 Profile
  7. DIRECCION NACIONAL DE IDENTIFICACION CIVIL2 purchases$ 84.508 Profile
  8. TECHERA VEGA WALTER GUILLERMO7 purchases$ 56.866 Profile
  9. RONDAN DOMINGUES LUIS EDGARDO1 purchases$ 50.860 Profile
  10. AEROMONT LTDA.1 purchases$ 38.907 Profile
  11. COMANDO GRAL. DE LA ARMADA1 purchases$ 31.050 Profile
  12. SUADERE S.R.L3 purchases$ 24.469 Profile

Supplier concentration

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

View all contracts for this product