| 0718452121101000 | Rp 275,600,000 | |
| 0661317354101000 | Rp 283,140,000 | |
| 0729150094101000 | Rp 284,900,000 | |
CV Kulu Bersaudara | 0031281637101000 | Rp 290,400,000 |
CV Rahmat Angkasa | 0020714416101000 | Rp 293,000,000 |
| 0026895425101000 | - | |
CV Dival Resqya Perdana | 00*2**6****01**0 | - |
| 0022460620101000 | - | |
CV Atjeh Smart | 0661047332101000 | - |
| 0029459690101000 | - | |
| 0033106378101000 | - | |
CV Granada Utama | 0713188431181000 | - |
CV Garang Raya | 00*2**4****01**0 | - |
CV Qamarul Fatta | 00*2**8****01**0 | - |
| 0033378670101000 | - | |
| 0317124071101000 | - | |
CV Indah Maha Karya | 0662776673101000 | - |
| 0026895433101000 | - | |
CV Mitana | 07*4**1****01**0 | - |
| 0026893347101000 | - | |
CV Indomega Utama | 0660966326101000 | - |
CV Riza Putra Utama | 0713825073101000 | - |
CV Umam Perdana | 00*9**3****01**0 | - |
| 0026891036101000 | - | |
CV Tripita Cipta Karana | 0661014977101000 | - |
CV Pustaka Persada | 0029710779101000 | - |
| 0026309583101000 | - | |
CV Andesta | 0660983420101000 | - |
| 0725053318101000 | - | |
| 0032031163101000 | - | |
CV Musyawarah Mufakat | 0030713564606000 | - |
CV Mawarka Abadi | 0032484446101000 | - |
| 0033322769101000 | - | |
CV Al-Mahdaly Bangun Persada | 0032865040101000 | - |
| 0026891309101000 | - | |
| 0030459705101000 | - | |
CV Puga Meuligo | 00*4**3****01**0 | - |
| 0708587332101000 | - | |
| 0032866535101000 | - | |
| 0031282791101000 | - | |
| 0730678547101000 | - | |
| 0014523526101000 | - | |
CV Moesa Barona | 0033322728101000 | - |
CV Bambong Jaya Utama | 00*5**2****01**0 | - |
| 0019355163101000 | - | |
CV Chiara Utama | 0032865552101000 | - |
| 0028612505101000 | - | |
CV Matrix Technovision | 00*7**2****01**0 | - |
| 0027213974101000 | - | |
| 0025621624101000 | - | |
CV Rifki Rianda | 00*6**5****01**0 | - |
Fa. Nafilla Indah | 0032138588101000 | - |
CV Tiwas Niaga | 00*2**1****01**0 | - |
| 0032743015503000 | - | |
| 0032866709101000 | - | |
| 0029320876101000 | - | |
CV Jagat Raya Abadi | 00*8**3****01**0 | - |
CV Babah Jurong | 00*2**5****01**0 | - |
| 0020785283101000 | - | |
| 0033462557101000 | - | |
| 0028615821101000 | - | |
CV Karya Magfirah | 0029320900101000 | - |
| 0713714889101000 | - | |
| 0030039556101000 | - |
| Authority | |||
|---|---|---|---|
| 7 May 2019 | Belanja Bahan Makanan Minuman Petugas Jaga Rumah Sakit | Pemerintah Daerah Kabupaten Tangerang | Rp 1,426,860,000 |
| 23 May 2018 | Pengadaan Bibit Perkebunan | Aceh | Rp 1,200,000,000 |
| 10 June 2018 | Pengadaan Alat Praktik Mekanisasi Pertanian Smkn 1 Karang Baru Kab. Aceh Tamiang | Aceh | Rp 750,000,000 |
| 20 April 2018 | Pengadaan Pupuk Pmlt Untuk Rehabilitasi Tanaman Pala Di Kab. Aceh Selatan | Aceh | Rp 640,000,000 |
| 28 May 2022 | Rehabilitasi Ruang Kelas Smp N 2 Kembang Tanjong (Dak 2022) | Kab. Pidie | Rp 598,800,000 |
| 12 July 2017 | Pengadaan Pupuk Npk Kegiatan Peremajaan Tanaman Karet Di Kabupaten Aceh Utara | Aceh | Rp 360,000,000 |
| 2 December 2016 | Pengadaan Snack Petugas Khusus Jaga Malam | LPSE Provinsi Aceh | Rp 342,187,500 |
| 24 July 2015 | Pengadaan Pakan, Obat Dan Bahan Kimia Untuk Bbi Batee Iliek | LPSE Provinsi Aceh | Rp 279,260,000 |
| 28 September 2022 | Rehabilitasi Lab. Fisika Sman 3 Banda Aceh Kota Banda Aceh | Aceh | Rp 144,370,909 |