Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 52 | UYU 869,068 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 12 | UYU 644,747 |
| 🇺🇾 Centro Universitario Regional Litoral Norte | 6 | UYU 481,105 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 1 | UYU 30,697 |

