| 0029511987526000 | Rp 248,140,500 | |
| 0026387613507000 | - | |
| 0963131107941000 | - | |
| 0318168341518000 | - | |
| 0020987889013000 | - | |
| 0538522384542000 | - | |
| 0024061582504000 | - | |
| 0838059285609000 | - | |
| 0733630248012000 | - | |
| 0024612749047000 | - | |
| 0014016836008000 | - | |
| 0027275353432000 | - | |
CV Mahkota Sakti | 00*5**9****29**0 | - |
| 0312743131618000 | - | |
PT Lauwba Techno Indonesia | 09*3**5****41**0 | - |
| 0901309518941000 | - | |
| 0630696409543000 | - | |
| 0012636627125000 | - | |
| 0020613204941000 | - | |
| 0922135710005000 | - | |
| 0719924227609000 | - | |
| 0846479954543000 | - | |
| 0428672430941000 | - | |
| 0953926334429000 | - | |
| 0751020694022000 | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - |
| 0762260099609000 | - |
| Authority | |||
|---|---|---|---|
| 16 August 2019 | Pengadaan Portable Data Terminal | Kota Ambon | Rp 1,347,500,000 |
| 19 February 2019 | Pengadaan Peralatan Gedung Kantor | Pemerintah Daerah Kabupaten Maluku Tenggara | Rp 823,243,000 |
| 27 July 2020 | Pengadaan Mesin Hitung | Kab. Maluku Tenggara | Rp 742,500,000 |
| 27 September 2023 | Pengadaan Meter Air Tanah | Kota Ambon | Rp 548,340,000 |
| 3 October 2021 | Pengadaan Absensi,cctv,komputer Server,ups Server Dan Biaya Operasional | Pemerintah Daerah Kota Tual | Rp 496,600,000 |
| 5 April 2019 | Pengadaan Mesin Hitung/Jumlah, Mesin Kas Register (Mesir Kasir) | Pemerintah Daerah Kabupaten Batubara | Rp 407,000,000 |
| 27 August 2020 | Alat Pembayaran Portable | Kab. Seram Bagian Barat | Rp 297,000,000 |
| 28 October 2024 | Belanja Mesin Smart Register | Kota Ambon | Rp 287,017,500 |
| 10 October 2019 | Belanja Modal Peralatan Dan Mesin-Pengadaan Mesin Hitung/Jumlah-Mesin Smart Register (Mesin Penyimpan Transaksi) | Pemerintah Daerah Kabupaten Batubara | Rp 272,000,000 |
| 5 July 2022 | Belanja Modal Mesin Absensi | Kota Tual | Rp 262,020,000 |