Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Rocha | 380 | UYU 3,367,765 |
| 🇺🇾 Centro Departamental de Rocha | 86 | UYU 1,434,423 |
| 🇺🇾 Adminstración Nacional de Correos | 5 | UYU 64,984 |
| 🇺🇾 Centro Universitario Regional Este | 4 | UYU 89,016 |
| 🇺🇾 Red de Atención Primaria de Rocha | 4 | UYU 29,400 |

