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

COLUMNA DE ACERO

Code 70820 · Official unit: UNIDAD

$ 6.975.753

Reported spend

8Contracts
6Buying agencies
9Suppliers
11Items bought2017–2025

The Uruguayan state bought COLUMNA DE ACERO across 8 awards between 2017 and 2025. 6 agencies took part. The agency that bought most is Intendencia de Paysandú. The supplier that sold most is DARKO S A.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Intendencia de Paysandú2 purchases$ 2,4 M Profile
  2. Intendencia de Artigas2 purchases$ 2,1 M Profile
  3. Intendencia de Flores1 purchases$ 1,8 M Profile
  4. Intendencia de Colonia2 purchases$ 365.427 Profile
  5. Dirección Nacional Aviación Civil e Infraestructura Aeronáut3 purchases$ 209.912 Profile
  6. Oficinas Centrales y Escuelas Dependientes de Rectorado1 purchases$ 57.068 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. DARKO S A2 purchases$ 2,1 M Profile
  2. JANAVEL CLAVERO NESTOR ADRIAN1 purchases$ 1,8 M Profile
  3. ILUMINICA GROUP UY SRL1 purchases$ 1,6 M Profile
  4. DARKO S A1 purchases$ 839.493 Profile
  5. ASTROKING S A1 purchases$ 221.577 Profile
  6. AGUAA S.R.L.1 purchases$ 143.850 Profile
  7. CAL URRUTIA SEBASTIAN JESUS2 purchases$ 111.393 Profile
  8. CABLEX S A1 purchases$ 98.518 Profile
  9. MOBILART EQUIPAMIENTOS SOCIEDAD ANONIMA1 purchases$ 57.068 Profile

Supplier concentration

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

View all contracts for this product