Loading this entity's suppliers…
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
11.932
signed between 2024-01-01 and 2025-01-01, exclusive
Total value
$2,43 B5 report no value
Distinct suppliers
8.522
from the live query, not summed from the modality mart
Top supplier share
41,2 %
top five together: 74,8 %
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 | SOCIEDAD DE ACTIVOS ESPECIALES SASDoc. 900265408 | 3 | $1,00 B1 report no value |
| 2 | UARIV-UNIDAD PARA LA ATENCION Y REPARACION INTEGRAL A LAS VICTIMASDoc. 900490473 | 2 | $710,00 mil Mall contracts report a value | 29,2 % |
| 3 | PROGRAMA DE LAS NACIONES UNIDAS PARA EL DESARROLLO PNUDDoc. 800091076 | 1 | $41,98 mil Mall contracts report a value | 1,7 % |
| 4 | PLAZA MAYOR MEDELLÍN S.A. - PROVEEDORDoc. 890909297 | 1 | $33,28 mil Mall contracts report a value | 1,4 % |
| 5 | PUERTA DE ORO EMPRESA DE DESARROLLO CARIBE SASDoc. 900249143 | 1 | $30,00 mil Mall contracts report a value | 1,2 % |
| 6 | Corporación Colombia DigitalDoc. 830101214 | 2 | $29,32 mil Mall contracts report a value | 1,2 % |
| 7 | INRAVISIÓNDoc. 900002583 | 1 | $20,70 mil Mall contracts report a value | 0,9 % |
| 8 | SISTEMA UNIVERSITARIO DEL EJE CAFETERODoc. 816004907 | 1 | $12,40 mil Mall contracts report a value | 0,5 % |
| 9 | SERVICIOS POSTALES NACIONALES S.A.SDoc. 900062917 | 1 | $9,50 mil Mall contracts report a value | 0,4 % |
| 10 | CONSORCIO ANT COLOMBIA 2024Doc. 901842129 | 1 | $9,28 mil Mall contracts report a value | 0,4 % |