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

Product

ARREGLO FLORAL (GASTOS EXTRAORDINARIOS)

Code 71920 · Official unit: UNIDAD

$ 102.846

Reported spend

8Contracts
6Buying agencies
5Suppliers
8Items bought2015–2025

The Uruguayan state bought ARREGLO FLORAL (GASTOS EXTRAORDINARIOS) across 8 awards between 2015 and 2025. 6 agencies took part. The agency that bought most is Comisión Administrativa del Poder Legislativo. The supplier that sold most is FLORERIA ARGENTINA S R L.

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Comisión Administrativa del Poder Legislativo1 purchases$ 65.000 Profile
  2. Dirección Nacional de Calidad y Evaluación Ambiental1 purchases$ 15.410 Profile
  3. Dirección General de Secretaría1 purchases$ 12.295 Profile
  4. AGESIC1 purchases$ 4.590 Profile
  5. Unidad Reguladora de Servicios de Energía y Agua1 purchases$ 2.951 Profile
  6. Junta Departamental de Montevideo3 purchases$ 2.600 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. FLORERIA ARGENTINA S R L4 purchases$ 67.600 Profile
  2. VICENTE MARTINEZ MARIA EUGENIA1 purchases$ 15.410 Profile
  3. CASTILLA FLORES LIMITADA1 purchases$ 12.295 Profile
  4. FLOMAJA S.A.1 purchases$ 4.590 Profile
  5. RIVERAFLORES SRL1 purchases$ 2.951 Profile

Supplier concentration

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

View all contracts for this product