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
3.635
signed between 2024-01-01 and 2025-01-01, exclusive
Total value
$239,73 mil M3 report no value
Distinct suppliers
2.683
from the live query, not summed from the modality mart
Top supplier share
5,1 %
top five together: 17,3 %
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 | EMTEL S.A. E.S.P.Doc. 891502163 | 1 | $12,23 mil Mall contracts report a value | 5,1 % |
| 2 |
| UNIÓN TEMPORAL SPC+SVSDoc. 901896874 |
| 1 |
| $8,55 mil Mall contracts report a value |
| 3,6 % |
| 3 | FAMOC DEPANEL S.A.S.Doc. 860033419 | 3 | $7,44 mil Mall contracts report a value | 3,1 % |
| 4 | ALDESARROLLO (PROVEEDOR)Doc. 9011004555 | 1 | $6,74 mil Mall contracts report a value | 2,8 % |
| 5 | SERVICIOS POSTALES NACIONALES S.A.SDoc. 900062917 | 1 | $6,45 mil Mall contracts report a value | 2,7 % |
| 6 | CONSORCIO UNIDAD DE RESTITUCION DE TIERRAS 2024Doc. 901837938 | 1 | $6,14 mil Mall contracts report a value | 2,6 % |
| 7 | UNPDoc. 900475780 | 1 | $4,49 mil Mall contracts report a value | 1,9 % |
| 8 | NOVATOURS LTDADoc. 8000034428 | 2 | $2,81 mil Mall contracts report a value | 1,2 % |
| 9 | Aseguradora Solidaria de Colombia Entidad Cooperativa.Doc. 860524654 | 1 | $2,59 mil Mall contracts report a value | 1,1 % |
| 10 | MEDIA AGENCY SASDoc. 900185196 | 1 | $1,60 mil Mall contracts report a value | 0,7 % |
1 contracts, worth —, 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 listed below.