Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Product

SOPERA DE MELAMINA

Code 71850 · Official unit: UNIDAD

$ 39.250

Reported spend

6Contracts
1Buying agencies
5Suppliers
7Items bought2014–2023

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Banco de Previsión Social7 purchases$ 39.250 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. MENASOL SOCIEDAD ANONIMA1 purchases$ 12.540 Profile
  2. ARANIL S.A.2 purchases$ 10.861 Profile
  3. SONIBEL SOCIEDAD ANONIMA2 purchases$ 10.487 Profile
  4. SARNIGUET CARLUCCIO JORGE1 purchases$ 3.040 Profile
  5. LOYMIL S.A.1 purchases$ 2.322 Profile

Supplier concentration

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

View all contracts for this product