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

ACTUADOR (PARA AERONAVE)

Code 46648 · Official unit: UNIDAD

$ 492.592

Reported spend

7Contracts
3Buying agencies
6Suppliers
10Items bought2009–2025

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comando General de la Armada3 purchases$ 302.141 Profile
  2. Dirección Nacional Aviación Civil e Infraestructura Aeronáut6 purchases$ 185.201 Profile
  3. Dirección General de Servicios Ganaderos1 purchases$ 5.250 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. AIRCRAFT REPAIR STATION LTDA1 purchases$ 243.000 Profile
  2. LADISUL S A5 purchases$ 99.956 Profile
  3. PROVIMAR LTDA.1 purchases$ 85.246 Profile
  4. SUADERE S.R.L1 purchases$ 54.488 Profile
  5. INTERMEDICA LTDA.-1 purchases$ 5.250 Profile
  6. PSS SRL1 purchases$ 4.653 Profile

Supplier concentration

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

View all contracts for this product