| 0900665159644000 | Rp 859,939,200 | |
| 0748465754643000 | - | |
| 0754222347404000 | - | |
| 0025489410644000 | - | |
| 0838059285609000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
| 0819226010606000 | - | |
| 0032086365606000 | - | |
| 0823343348435000 | - | |
| 0701188971411000 | - | |
| 0022099113616000 | - | |
| 0751364134505000 | - | |
| 0811278605542000 | - | |
| 0019758820615000 | - | |
| 0969437136012000 | - | |
CV Sampang Perkasa | 00*7**2****44**0 | - |
| 0537142754644000 | - | |
| 0968987362626000 | - | |
PT Perusahaan Perdagangan Indonesia (Persero) | 00*0**6****51**0 | - |
Sinar Baru | 07*3**4****08**0 | - |
CV Paparazzi | 08*5**5****44**0 | - |
CV Mustina | 03*6**5****29**0 | - |
| 0926167693644000 | - | |
| 0025251000619000 | - | |
| 0019909803652000 | - | |
| 0018123943518000 | - | |
| 0925265597648000 | - | |
| 0823864236642000 | - |
| Authority | |||
|---|---|---|---|
| 28 May 2021 | Belanja Persediaan | Kab. Sampang | Rp 2,717,400,000 |
| 11 November 2022 | Pengadaan Paket Bantuan Sembako | Kab. Sampang | Rp 2,500,000,000 |
| 20 May 2024 | Peningkatan Jalan Sawah Tengah - Gunung Eleh (Dau Earmark) | Kab. Sampang | Rp 1,000,015,520 |
| 14 February 2023 | Belanja Bahan Pokok | Kab. Sampang | Rp 1,000,000,000 |
| 22 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Minimal Sedang Beserta Perabotnya Smpn 1 Ketapang (Dak) | Kab. Sampang | Rp 810,508,830 |
| 15 June 2021 | Belanja Bantuan Sosial Barang Kepada Anak Yatim | Kab. Sampang | Rp 800,000,000 |
| 6 May 2019 | Belanja Pengadaan Material Dan Pemasangan Instalasi Listrik Zona Tengah | Kab. Sampang | Rp 436,589,000 |
| 7 August 2024 | Pembangunan Spam Jaringan Perpipaan Dsn Tengah Daya, Ds. Bunten Barat, Kec. Ketapang | Kab. Sampang | Rp 400,000,000 |
| 8 August 2020 | Peningkatan Jl Ketapang Daya - Ketapang Timur II ( Pokir ) | Kab. Sampang | Rp 400,000,000 |
| 6 May 2021 | Pembangunan Jaringan Pipa Distribusi, Spam Ds. Gersempal Kec. Omben (Dak Tematik Kematian Ibu Dan Stunting) | Kab. Sampang | Rp 331,100,000 |