| 0663703650443000 | - | |
Hafshah Kreasi Utama | 00*5**7****29**0 | - |
| 0210250973424000 | - | |
| 0315407809442000 | - | |
| 0316765775443000 | - | |
| 0845363795646000 | - | |
| 0923481550443000 | - | |
| 0316802479424000 | - | |
| 0818150690445000 | - | |
| 0814916540005000 | - | |
| 0834232332005000 | - | |
| 0943154336034000 | - | |
| 0819881129034000 | - | |
| 0763862182443000 | - | |
| 0910804657036000 | - | |
| 0807452602401000 | - | |
| 0663189702443000 | - |
| 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 |