| 0315692772418000 | - | |
| 0716310545416000 | - | |
| 0312850001402000 | - | |
| 0734334774811000 | - | |
| 0030016067618000 | - | |
| 0031253016044000 | - | |
| 0015315054421000 | - | |
| 0024432197404000 | - | |
| 0211477229407000 | - | |
| 0712310416422000 | - | |
| 0020089926423000 | - | |
| 0020089868423000 | - | |
| 0017996489903000 | - | |
| 0025921586201000 | - | |
| 0012404943428000 | - | |
| 0749954939013000 | - | |
| 0314639717005000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
CV Buana Lestari | 0808752935005000 | - |
| 0700859721445000 | - | |
| 0810043356429000 | - | |
PT Tymed Indo Mugia | 0744370062406000 | - |
| 0030635221005000 | - | |
| 0316966035424000 | - | |
| 0313067118028000 | - | |
CV Umam Perdana | 00*9**3****01**0 | - |
| 0737037556451000 | - | |
| 0013479464026000 | - | |
CV Daffa Pratama | 03*5**9****05**0 | - |
| Authority | |||
|---|---|---|---|
| 18 August 2022 | Pengadaan Alat Laboratorium Gedung U2 Segmen C | Kementerian Pendidikan dan Kebudayaan | Rp 7,999,478,000 |
| 8 September 2022 | Pengadaan Bahan Pengujian RT-Pcr Pmk Untuk Penyidikan Dan Pengujian Penyakit Mulut Dan Kuku (Pmk) | Kementerian Pertanian | Rp 4,528,450,000 |
| 20 February 2023 | Pengadaan Buldozer | Kota Semarang | Rp 4,440,000,000 |
| 3 July 2018 | Belanja Modal Peralatan Dan Mesin Berupa Pengadaan Peralatan Pneumatic Tube | Kementerian Kesehatan | Rp 3,234,000,000 |
| 6 June 2022 | Pengadaan Alat Kalibrasi Paket 2 (Pnbp) | Kementerian Kesehatan | Rp 3,136,986,000 |
| 9 March 2021 | Pengadaan Peralatan Laboratorium Elektro Fakultas Teknik Universitas Negeri Padang Tahun 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 2,998,920,000 |
| 15 March 2018 | Perpanjangan Lisensi Software Dan Perangkat Jaringan (Untuk 12 Bulan) | Kementerian Sekretariat Negara | Rp 2,910,500,000 |
| 2 August 2021 | Pengadaan Alat Laboratorium Kesehatan | Provinsi Kalimantan Barat | Rp 2,693,943,508 |
| 14 July 2017 | - Pembelian Software Gravity Meter | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,660,000,000 |
| 18 March 2019 | Pengadaan Cat Dan Anti Fouling Kapal Patroli | Kementerian Keuangan | Rp 2,422,748,000 |