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
1.834
signed between 2024-01-01 and 2025-01-01, exclusive
Total value
$110,49 mil M17 report no value
Distinct suppliers
1.272
from the live query, not summed from the modality mart
Top supplier share
9,7 %
top five together: 36,0 %
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 | FUPADESODoc. 900585288 | 1 | $10,68 mil Mall contracts report a value | 9,7 % |
| 2 |
| BANCO BILBAO VIZCAYA ARGENTARIA S.A. (OFICIAL)Doc. 860003020 |
| 1 |
| $10,00 mil Mall contracts report a value |
| 9,1 % |
| 3 | SEGURIDAD TREBOL LTDA.Doc. 800185215 | 2 | $8,47 mil Mall contracts report a value | 7,7 % |
| 4 | Bomberos TunjaDoc. 891800439 | 2 | $5,86 mil Mall contracts report a value | 5,3 % |
| 5 | UNIÓN TEMPORAL TUNJA 2024Doc. 901895314 | 1 | $4,72 mil Mall contracts report a value | 4,3 % |
| 6 | Fundación Remanso de PazDoc. 900439716 | 1 | $4,03 mil Mall contracts report a value | 3,6 % |
| 7 | UNION TEMPORAL VISION TUNJADoc. 901871021 | 1 | $3,21 mil Mall contracts report a value | 2,9 % |
| 8 | AUDIO DAZ P.A. SYSTEM S.A.SDoc. 830017043 | 6 | $2,87 mil Mall contracts report a value | 2,6 % |
| 9 | FUNDACIÓN SOMOS HUMANOS Y COOPERAMOSDoc. 901534777 | 3 | $2,39 mil Mall contracts report a value | 2,2 % |
| 10 | URBASER TUNJA S.A. E.S.PDoc. 900159283 | 1 | $2,36 mil Mall contracts report a value | 2,1 % |
2 contracts, worth $1,68 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 listed below.