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

MANGUERA DE GOMA Y TELA CON ESPIRAL DE ACERO

Code 31250 · Official unit: M

$ 1.630.891

Reported spend

56Contracts
24Buying agencies
40Suppliers
64Items bought2005–2024

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección Nacional de Bomberos5 purchases$ 884.985 Profile
  2. Comando General de la Armada5 purchases$ 617.286 Profile
  3. Dirección Nacional de Hidrografía4 purchases$ 46.635 Profile
  4. Dir.Nal. de Rec.Acuáticos(Ex-INAPE)7 purchases$ 18.004 Profile
  5. Dirección Nacional Aviación Civil e Infraestructura Aeronáut2 purchases$ 10.623 Profile
  6. Dirección Nacional de Arquitectura4 purchases$ 10.170 Profile
  7. Comando General del Ejército1 purchases$ 8.700 Profile
  8. Jefatura de Policía de San José2 purchases$ 5.937 Profile
  9. Jefatura de Policía de Colonia7 purchases$ 4.600 Profile
  10. Jefatura de Policía de Maldonado4 purchases$ 4.163 Profile
  11. Instituto Uruguayo de Meteorologia INUMET1 purchases$ 3.066 Profile
  12. Jefatura de Policía de Florida3 purchases$ 2.673 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. DIRECCION NACIONAL DE BOMBEROS4 purchases$ 849.840 Profile
  2. DREGHAL S A9 purchases$ 425.820 Profile
  3. CLAUMOR LTDA.1 purchases$ 91.510 Profile
  4. MARCOSUR S.A.1 purchases$ 83.300 Profile
  5. APRAHAMIAN KELEK S A6 purchases$ 53.176 Profile
  6. FEMAN S.A.1 purchases$ 43.800 Profile
  7. BILPA S.A.1 purchases$ 25.415 Profile
  8. CERAMICAS CASTRO S A1 purchases$ 8.700 Profile
  9. FANACOM LTDA.-1 purchases$ 5.322 Profile
  10. EXTINTORES ROMAGNOLI S.A.1 purchases$ 4.770 Profile
  11. ALVAREZ Y FERROU LTDA.-1 purchases$ 4.200 Profile
  12. SURTYMEC SOCIEDAD COLECTIVA1 purchases$ 3.550 Profile

Supplier concentration

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

View all contracts for this product