Loading this entity's suppliers…
Who this entity's money went to in 2025, 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
58
signed between 2025-01-01 and 2026-01-01, exclusive
Total value
$17,38 mil Mall contracts report a value
Distinct suppliers
48
from the live query, not summed from the modality mart
Top supplier share
64,6 %
top five together: 81,9 %
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 |
|---|---|---|---|---|
| Not ranked | Unknown Supplierplaceholder supplier ID | 1 | $11,23 mil Mall contracts report a value | 64,6 % |
| 1 |
| SEGUROS GENERALES SURAMERICANA S.A.Doc. 890903407 |
| 3 |
| $1,51 mil Mall contracts report a value |
| 8,7 % |
| 2 | GTI ALBERTO ALVAREZ LOPEZ SASDoc. 901039927 | 1 | $933,73 Mall contracts report a value | 5,4 % |
| 3 | MEDIA COMMERCE S A SDoc. 819006966 | 4 | $292,21 Mall contracts report a value | 1,7 % |
| 4 | MERAKITICDoc. 900949690 | 2 | $270,00 Mall contracts report a value | 1,6 % |
| 5 | INGENIERIA TELEMATICA S.A.SDoc. 816007833 | 1 | $224,35 Mall contracts report a value | 1,3 % |
| 6 | maria lorena gil marquezDoc. 1053779249 | 1 | $220,00 Mall contracts report a value | 1,3 % |
| 7 | LA PREVISORA S.A. COMPAÑÍA DE SEGUROSDoc. 860002400 | 1 | $214,44 Mall contracts report a value | 1,2 % |
| 8 | DISTRIBUDORA RED COMPUTO SASDoc. 901158838 | 3 | $192,17 Mall contracts report a value | 1,1 % |
| 9 | EDITORIAL ZAPATADoc. 890806968 | 1 | $190,00 Mall contracts report a value | 1,1 % |
1 contracts, worth $11,23 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.