| 0710394230922000 | Rp 1,296,238,188 | |
| 0944866177426000 | - | |
| 0015927932631000 | - | |
| 0968614081642000 | - | |
| 0719924227609000 | - | |
| 0211512264426000 | - | |
| 0937726297211000 | - | |
| 0725283477026000 | - | |
| 0842074403044000 | - |
| Authority | |||
|---|---|---|---|
| 18 February 2020 | Pengadaan Pick Up Single Cabin | Kab. Sabu Raijua | Rp 3,610,000,000 |
| 16 March 2021 | Pengadaan Pick Up Single Cabin (Dak) | Kab. Sabu Raijua | Rp 1,600,000,000 |
| 11 June 2021 | Belanja Modal Kendaraan Bermotor Angkutan Barang | Kab. Ende | Rp 655,600,000 |
| 5 September 2020 | Pengadaan Kendaraan Roda 4 Pengangkut Sampah | Rp 540,000,000 | |
| 22 November 2022 | Belanja Modal Pengadaan Ranmor Ambulance Jenazah (Yanmasum Rumkit Tk. III Kupang) | Kementerian Pertahanan | Rp 308,000,000 |