| 0020652707424000 | Rp 349,964,670 | |
| 0022037014429000 | Rp 358,432,400 | |
| 0012836730426000 | - | |
| 0019773555429000 | - | |
| 0015230352426000 | - | |
CV Marsakti Instalindo | 00*7**7****24**0 | - |
| 0017456765429000 | - | |
PT Praja Nusantara | 03*5**4****22**0 | - |
PT Yunia Yoga Farma | 0017457573441000 | - |
CV Azam Berkah Solusi | 0725868848442000 | - |
| 0720612811307000 | - | |
| 0015250293423000 | - | |
| 0027488527009000 | - | |
| 0718842420039000 | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - |
PT Aneka Trading Farma | 0031350796805000 | - |
| 0312572076429000 | - | |
| 0010611846051000 | - | |
| 0015249303429000 | - | |
| 0210443107008000 | - | |
| 0018098129435000 | - | |
| 0738664077429000 | - | |
| 0317505063002000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0210802179432000 | - | |
| 0022418602423000 | - | |
| 0013032826007000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| Authority | |||
|---|---|---|---|
| 11 August 2016 | Pengadaan Obat Dak Non E Katalog | Ulp Kota Semarang | Rp 6,400,450,000 |
| 12 March 2019 | - Kebutuhan Obat Non E-Catalogue Semester I Ta 2019 | Kementerian Kesehatan | Rp 5,622,321,000 |
| 24 March 2020 | Belanja Bahan Obat-Obatan/Belanja Obat Rumah Sakit | Kab. Sleman | Rp 2,483,278,850 |
| 17 May 2019 | Belanja Bahan Obat-Obatan/Belanja Obat Rumah Sakit | Pemerintah Daerah Kabupaten Sleman | Rp 2,453,570,000 |
| 6 September 2018 | Belanja Bahan Obat-Obatan / Kesehatan Non E-Catalog | Pemerintah Daerah Kabupaten Bekasi | Rp 2,000,000,000 |
| 18 October 2017 | Pengadaan Obat Dan Bahan Medis Habis Pakai Non E-Katalog | Pemerintah Daerah Kabupaten Purworejo | Rp 2,000,000,000 |
| 30 April 2018 | Belanja Bahan Obat-Obatan / Belanja Obat Rumah Sakit | Kab. Sleman | Rp 1,834,224,728 |
| 27 May 2016 | Belanja Bahan Obat-Obatan / Kesehatan | Pemerintah Daerah Kabupaten Bekasi | Rp 1,600,000,000 |
| 18 November 2015 | Pengadaan Belanja Bahan Obat-Obatan | Pemerintah Daerah Kota Sukabumi | Rp 1,518,180,000 |
| 22 January 2020 | Food Security Kit Yankes Tertentu Non Bpjs Triwulan I Ta 2020 | Kementerian Pertahanan | Rp 1,512,000,000 |