Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ต๐น RAMEDM - Estradas da Madeira, S. A. | 16 | EUR 18,502 |
| ๐ต๐น Secretaria Regional do Equipamento Social | 9 | EUR 4,606,224 |
| ๐ต๐น Secretaria Regional de Equipamentos e Infraestruturas | 7 | EUR 85,727 |
| ๐ต๐น Freguesia de Sรฃo Vicente | 1 | EUR 8,990 |
| ๐ต๐น Municรญpio de Cรขmara de Lobos | 1 | EUR 57,412 |

