| 0315392779407000 | Rp 561,328,460 | |
| 0026147868086000 | - | |
PT Midif Farma | 03*7**3****11**0 | - |
| 0016399966061000 | - | |
| 0010612281051000 | - | |
| 0030792360005000 | - | |
PT Kalbe Farma Tbk | 00*0**8****92**0 | - |
| 0316436591541000 | - | |
| 0747996858506000 | - | |
| 0759965668419000 | - | |
| 0027032580002000 | - | |
| 0025088378003000 | - | |
PT Kilau Berlian Nusantara | 00*8**0****16**0 | - |
| 0013132576073000 | - | |
| 0315692772418000 | - | |
Wikaton Mitra Tama | 00*3**6****14**0 | - |
| 0210443107008000 | - | |
| 0210802179432000 | - | |
| 0027488527009000 | - | |
| 0013660196073000 | - | |
| 0017643305434000 | - | |
| 0857053920403000 | - | |
| 0020764924047000 | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - |
| 0025395583524000 | - |
| Authority | |||
|---|---|---|---|
| 18 May 2024 | Pengadaan Penambah Daya Tahan Tubuh Ta 2024 | Kementerian Pertahanan | Rp 6,000,000,000 |
| 26 April 2018 | Belanja Obat Non E-Katalog | Kota Tangerang Selatan | Rp 3,928,567,200 |
| 16 October 2024 | Pengadaan Obat Poli Gigi Triwulan III Dan IV Tahun 2024 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,560,000,000 |
| 29 July 2019 | Pengadaan Sediaan Farmasi Obat Fornas Semester II | Kementerian Kesehatan | Rp 1,291,233,379 |
| 28 July 2025 | Pengadaan Obat Poli Umum Triwulan II Paket 2 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,236,000,000 |
| 12 October 2016 | Belanja Bahan Obat-Obatan Dan Bahan Pakai Habis Kesehatan | Kab. Samosir | Rp 909,413,441 |
| 29 August 2025 | Poliklinik Dan Obat Obatan Dokter Gigi Periode Juli - September 2025 (Triwulan III) | Kementerian Energi Dan Sumber Daya Mineral | Rp 624,000,000 |
| 25 November 2024 | Pa Psdp Penerbang | Kementerian Pertahanan | Rp 290,780,000 |
| 4 June 2024 | Bekkes Fktp Uo Mabes Tni | Kementerian Pertahanan | Rp 275,000,000 |
| 24 October 2024 | Pengadaan Poliklinik Dan Obat-Obatan - 3 | Kementerian Perhubungan | Rp 182,249,000 |