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

FENITOINA (INYECTABLE)

Code 31411 · Official unit: AMPOLLA

$ 1.081.381

Reported spend

61Contracts
31Buying agencies
6Suppliers
62Items bought2006–2026

The Uruguayan state bought FENITOINA (INYECTABLE) across 61 awards between 2006 and 2026. 31 agencies took part. The agency that bought most is Hospital Pasteur. The supplier that sold most is HERIX S.A..

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Hospital Pasteur5 purchases$ 93.752 Profile
  2. Dirección Nacional de Sanidad Policial5 purchases$ 90.668 Profile
  3. Dirección Nacional de Sanidad de las Fuerzas Armadas2 purchases$ 62.933 Profile
  4. Hospital Español4 purchases$ 25.353 Profile
  5. Centro Departamental de Salto3 purchases$ 22.864 Profile
  6. Hospital Maciel2 purchases$ 14.276 Profile
  7. Centro Departamental de Canelones1 purchases$ 10.500 Profile
  8. Hospital de San Carlos3 purchases$ 7.800 Profile
  9. Centro Departamental de Durazno3 purchases$ 7.600 Profile
  10. Centro Departamental de Salud Pública de Colonia2 purchases$ 7.184 Profile
  11. Red de Atención Primaria de San José1 purchases$ 7.000 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. HERIX S.A.10 purchases$ 697.025 Profile
  2. FARMACO URUGUAYO S.A.37 purchases$ 252.639 Profile
  3. ROEMMERS S A6 purchases$ 48.964 Profile
  4. FARMACO URUGUAYO S.A.5 purchases$ 47.384 Profile
  5. LABORATORIOS CELSIUS S.A.3 purchases$ 26.284 Profile
  6. LABORATORIO ION S.A.1 purchases$ 9.084 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
UYU · ampolla$ 25 $ 23 – 44517
View all contracts for this product