| 0663703650443000 | - | |
| 0313924888443000 | - | |
| 0838216901643000 | - | |
| 0019609379511000 | - | |
| 0845363795646000 | - | |
| 0950263459411000 | - | |
| 0028615821101000 | - | |
| 0932852148443000 | - | |
| 0858773351443000 | - | |
| 0032237240643000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0014517510308000 | - | |
| 0748693850443000 | - | |
| 0314067265416000 | - | |
| 0769869447445000 | - | |
| 0768054850424000 | - | |
| 0763862182443000 | - | |
| 0942529686311000 | - | |
Perdana Sukses, Pb | 0078385796543000 | - |
| 0312701535614000 | - | |
| 0733630248012000 | - | |
| 0029611084541000 | - | |
| 0807452602401000 | - | |
| 0723068367004000 | - | |
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| 0312850001402000 | - | |
| 0666127568322000 | - | |
| 0832257018822000 | - |
| Authority | |||
|---|---|---|---|
| 19 November 2021 | Pengadaan Server Data Lake | Universitas Indonesia | Rp 7,400,000,000 |
| 23 October 2021 | Pengadaan Peralatan Pendidikan Keterampilan Design Grafis Untuk Sekolah Luar Biasa | Kementerian Pendidikan dan Kebudayaan | Rp 4,950,000,000 |
| 23 November 2021 | Belanja Modal Peralatan Studio Video Dan Film | Kota Makassar | Rp 3,200,000,000 |
| 18 June 2021 | Pengadaan Ribbon Fargo, Ribbon Evolis, Ribbon Retransfer Film, Cleanning Kits Dan Cleaning Kits Kia | Pemerintah Daerah Kabupaten Wonosobo | Rp 1,470,200,000 |
| 3 November 2020 | Belanja Modal Pengadaan Peralatan Dan/Perlengkapan Kantor | Provinsi Jawa Timur | Rp 1,200,000,000 |
| 3 March 2021 | Kendaraan Operasional Stationwagon | Kota Palu | Rp 1,000,000,000 |
| 22 February 2021 | Belanja Modal Kendaraan Dinas Bermotor Perorangan | Kab. Ogan Komering Ulu | Rp 984,040,000 |
| 19 November 2021 | Pengadaan Tablet | Kota Padang Panjang | Rp 800,000,000 |
| 2 November 2020 | Belanja Pakaian Kerja Lapangan | Kota Samarinda | Rp 692,000,000 |
| 10 December 2021 | Peralatan Elektronik Persemaian Modern | Kementerian Lingkungan Hidup dan Kehutanan | Rp 672,893,887 |