Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 Hospital de Magalhães Lemos, E. P. E. | 8 | EUR 136,153 |
| 🇵🇹 Instituto Superior de Engenharia do Porto | 4 | EUR 47,101 |
| 🇵🇹 Estado-Maior-General das Forças Armadas (EMGFA) | 3 | EUR 37,900 |
| 🇵🇹 Maiambiente, E. M. | 2 | EUR 19,750 |
| 🇵🇹 Ordem dos Médicos | 2 | EUR 5,190 |

