| 0755973476643000 | - | |
| 0211318050526000 | - | |
| 0022053797542000 | - | |
Great Mataram | 0011441292526001 | - |
| 0019477157626000 | - | |
| 0020652707424000 | - | |
| 0022585178521000 | - | |
| 0210528386504000 | - | |
| 0013032826007000 | - | |
| 0032237240643000 | - | |
| 0730598406543000 | - | |
| 0314141755532000 | - | |
| 0750382392444000 | - | |
| 0028348290001000 | - | |
| 0847878550528000 | - | |
CV Alfa Karya | 0758451298505000 | - |
| 0033323932125000 | - | |
| 0026067298423000 | - | |
| 0665776688528000 | - | |
| 0313724064603000 | - | |
| 0015949274511000 | - | |
| 0029023207009000 | - | |
| 0026891879104000 | - | |
| 0707831426443000 | - | |
| 0033113630444000 | - | |
| 0032318842915000 | - | |
| 0017228214609000 | - | |
| 0023852924805000 | - | |
| 0027488527009000 | - | |
| 0712758960528000 | - | |
| 0022445654428000 | - |
| Authority | |||
|---|---|---|---|
| 25 October 2021 | Belanja Obat Pkd Dan Penunjang Pkd | Kab. Sidoarjo | Rp 8,000,000,000 |
| 28 June 2018 | Pengadaan Obat Dan Bhp | Kab. Sumba Barat | Rp 6,265,000,000 |
| 29 June 2021 | Belanja Obat-Obatan Puskesmas (Dak Farmasi),belanja Bahan Medis Habis Pakai Puskesmas (Dak Farmasi) | Kab. Sumba Barat Daya | Rp 5,836,389,150 |
| 30 June 2020 | Belanja Obat-Obatan & Bmhp Puskesmas | Kab. Sumba Barat Daya | Rp 5,512,739,410 |
| 5 July 2019 | Belanja Modal Pengadaan Alat Laboratorium Penunjang (Dak) | Pemerintah Daerah Kabupaten Sampang | Rp 5,452,000,000 |
| 20 June 2022 | Pengadaan Obat Non E-Katalog Dak Fisik Th 2022 | Kab. Nganjuk | Rp 4,948,842,075 |
| 28 May 2018 | Pengadaan Obat - Obatan Dan Bahan Medis Habis Pakai (Dak - Farmasi) | Kab. Sumba Timur | Rp 4,914,000,000 |
| 9 July 2022 | Pengadaan Obat-Obatan | Kab. Sumba Barat Daya | Rp 4,560,869,100 |
| 6 August 2021 | Belanja Obat - Obatan (Dak Reguler Pelayanan Kefarmasian) | Kab. Sumba Timur | Rp 4,008,838,404 |
| 30 June 2022 | Pengadaan Obat-Obatan | Kab. Sumba Timur | Rp 3,936,137,975 |