Who this entity's money went to in 2024, and how concentrated it was. Concentration without size means nothing — a 100 % top-supplier share across two contracts is noise, so the contract and supplier counts sit beside every share below.
Contracts
2.129
signed between 2024-01-01 and 2025-01-01, exclusive
Total value
$2,14 B2 report no value
Distinct suppliers
1.870
from the live query, not summed from the modality mart
Top supplier share
18,7 %
top five together: 49,9 %
Share is of the entity's total for the year, which always includes the unknown supplier — so the shares of the listed suppliers do not sum to 100 %.
| # | Supplier | Contracts | Value | Share of entity total |
|---|---|---|---|---|
| 1 | INTERNEXA S.A.Doc. 811021654 | 2 | $400,02 mil Mall contracts report a value | 18,7 % |
| 2 |
| FINANCIERA DE DESARROLLO TERRITORIAL S.A.Doc. 800096329 |
| 3 |
| $370,40 mil Mall contracts report a value |
| 17,3 % |
| 3 | COMPUTADORES PARA EDUCARDoc. 830079479 | 1 | $126,03 mil Mall contracts report a value | 5,9 % |
| 4 | IU-TRAININGDoc. 901851605 | 1 | $93,34 mil Mall contracts report a value | 4,4 % |
| 5 | UT BOOTCAMPS LIBRET 2024Doc. 901851398 | 1 | $77,22 mil Mall contracts report a value | 3,6 % |
| 6 | UNIVERSIDAD DE CALDASDoc. 890801063 | 1 | $54,14 mil Mall contracts report a value | 2,5 % |
| 7 | CORPORACION AGENCIA NACIONAL DE GOBIERNO DIGITALDoc. 901144049 | 2 | $47,41 mil Mall contracts report a value | 2,2 % |
| 8 | Asociación Nacional para el Desarrollo Social - ANDESDoc. 800228885 | 1 | $38,70 mil Mall contracts report a value | 1,8 % |
| 9 | DEPARTAMENTO DEL ATLANTICO**Doc. 890102006 | 1 | $36,86 mil Mall contracts report a value | 1,7 % |
| 10 | CANAL REGIONAL DE TELEVISION S.A.SDoc. 830005370 | 4 | $34,03 mil Mall contracts report a value | 1,6 % |
6 contracts, worth $7,06 mil M, record a placeholder rather than a supplier ID. They stay in every denominator on this page — removing them would inflate every real supplier's share — and they are kept out of the ranked list.