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

REPARACION DE FLUJO LAMINAR

Code 9285 · Official unit: UNIDAD

$ 266.741

Reported spend

11Contracts
9Buying agencies
10Suppliers
11Items bought2005–2025

Purchases by year

Who buys it

Agencies that bought this product most often.

  1. Dirección General de Servicios Agrícolas1 purchases$ 95.655 Profile
  2. Facultad de Medicina1 purchases$ 68.000 Profile
  3. Facultad de Ciencias1 purchases$ 37.334 Profile
  4. Dirección General de la Salud1 purchases$ 19.100 Profile
  5. Hospital Español1 purchases$ 15.800 Profile
  6. NO VIGENTE Dirección General de la Salud1 purchases$ 15.000 Profile
  7. NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or2 purchases$ 11.702 Profile
  8. Hospital Maciel1 purchases$ 2.800 Profile
  9. Dirección General de Servicios Ganaderos2 purchases$ 1.350 Profile

Who sells it

Suppliers that sold this product to the state most often.

  1. DISUR LIMITADA1 purchases$ 95.655 Profile
  2. TAPARAUSKAS NADAL NICOLAS1 purchases$ 68.000 Profile
  3. BIRIDEN S A1 purchases$ 37.334 Profile
  4. TASER LTDA.2 purchases$ 23.300 Profile
  5. URUAIR LTDA.1 purchases$ 19.100 Profile
  6. CAMACHO GONZALEZ TABARE1 purchases$ 15.800 Profile
  7. FILSA LTDA.1 purchases$ 3.402 Profile
  8. ELECO S A1 purchases$ 2.800 Profile
  9. BENTANCOR MINETTI ALVARO ESTEBAN1 purchases$ 700 Profile
  10. SEGOVIA LUCAS DE OLIVERA JORGE1 purchases$ 650 Profile

Supplier concentration

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

View all contracts for this product