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
84
signed between 2024-01-01 and 2025-01-01, exclusive
Total value
$37,60 mil Mall contracts report a value
Distinct suppliers
71
from the live query, not summed from the modality mart
Top supplier share
28,7 %
top five together: 73,7 %
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 | GLOBAL TECHNOLOGY SERVICES GTS SADoc. 830060020 | 1 | $10,79 mil Mall contracts report a value | 28,7 % |
| 2 |
| ALPOPULAR S.A.Doc. 860020382 |
| 1 |
| $8,31 mil Mall contracts report a value |
| 22,1 % |
| 3 | CAJA DE COMPENSACIÓN FAMILIAR DE ANTIOQUIA COMFAMADoc. 890900841 | 2 | $3,79 mil Mall contracts report a value | 10,1 % |
| 4 | ASEAR SAS ESPDoc. 811044253 | 2 | $2,59 mil Mall contracts report a value | 6,9 % |
| 5 | EMPRESA DE DESARROLLO URBANO DE MEDELLINDoc. 800223337 | 1 | $2,22 mil Mall contracts report a value | 5,9 % |
| 6 | HENRY EMIRO ALVAREZ LOPEZDoc. 70083493 | 3 | $1,34 mil Mall contracts report a value | 3,6 % |
| 7 | TAPICERIA APOLODoc. 8272894 | 1 | $1,27 mil Mall contracts report a value | 3,4 % |
| 8 | QUALITY GROUP SERVICESDoc. 900183423 | 2 | $908,64 Mall contracts report a value | 2,4 % |
| 9 | GLORIA PATRICIA OLAYA RODRIGUEZDoc. 39571699 | 1 | $890,20 Mall contracts report a value | 2,4 % |
| 10 | COMUNFER S.A.SDoc. 901016550 | 1 | $643,57 Mall contracts report a value | 1,7 % |