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

FAROL DE MANTILLA A SUPERGAS

Code 573 · Official unit: UNIDAD

$ 331.010

Reported spend

11Contracts
10Buying agencies
10Suppliers
11Items bought2005–2020

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Canal 5 - Servicio de televisión Nacional1 purchases$ 287.705 Profile
  2. Jefatura de Policía de Montevideo2 purchases$ 30.494 Profile
  3. NO VIGENTE Adm.de Servicios de Salud del Estado1 purchases$ 9.646 Profile
  4. Hospital Dr. Gustavo Saint Bois1 purchases$ 768 Profile
  5. Dirección Nacional de Arquitectura1 purchases$ 725 Profile
  6. Dirección Nacional de Bomberos1 purchases$ 679 Profile
  7. Ex-Adm.Gral- Dir. General Secret.1 purchases$ 505 Profile
  8. Jefatura de Policía de Canelones1 purchases$ 444 Profile
  9. Jefatura de Policía de Lavalleja1 purchases$ 30 Profile
  10. Centro Departamental de Flores1 purchases$ 15 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. TRANSIX S A1 purchases$ 287.705 Profile
  2. FERRETERIA SANTO S.R.L.1 purchases$ 27.500 Profile
  3. ORGANIZACION NACIONAL DE SERVICIOS LIMITADA1 purchases$ 9.646 Profile
  4. WALAN LTDA.2 purchases$ 3.499 Profile
  5. MANGINO GOMEZ G. E. Y MANGINO GOMEZ D. E. Y OTRO1 purchases$ 768 Profile
  6. CASA NEGRIN S.R.L.1 purchases$ 725 Profile
  7. PIZZOLO-KALKSTEIN SRL.1 purchases$ 679 Profile
  8. SERIVON LTDA1 purchases$ 444 Profile
  9. REDIN S.A.1 purchases$ 30 Profile
  10. SUCESORES DE JORGE ESTEFAN S.A.1 purchases$ 15 Profile

Supplier concentration

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

View all contracts for this product