| 0710394230922000 | Rp 307,200,000 | |
| 0741088678101000 | - | |
| 0020365581504000 | - | |
| 0639472968643000 | - | |
| 0439285149402000 | - | |
| 0030433312404000 | - | |
| 0539818310047000 | - | |
| 0719924227609000 | - | |
| 0762260099609000 | - | |
| 0635896640071000 | - |
| 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 |
| 17 November 2021 | Pengadaan Ranmor Penanganan Pandemi Covid-19 (Yanmasum Rumkit Tk. III Kupang) | Kementerian Pertahanan | Rp 1,300,000,000 |
| 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 |