Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 CENTRO HOSP. DE TRÁS-OS-MONTES E ALTO DOURO, EPE | 2 | EUR 29,146 |
| 🇵🇹 Hospital do Espírito Santo de Évora, E. P. E. | 2 | EUR 25,338 |
| 🇵🇹 Águas do Tejo Atlântico, S. A. | 1 | EUR 39,184 |
| 🇵🇹 Centro Hospitalar do Tâmega e Sousa, E. P. E. | 1 | EUR 11,000 |
| 🇵🇹 Centro Hospitalar e Universitário de Coimbra, E. P. E. | 1 | EUR 11,894 |

