| 0723344453101000 | Rp 493,900,000 | |
| 0909470981101000 | - | |
| 0713714889101000 | - | |
| 0032086365606000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0033027772101000 | - | |
| 0530164045101000 | - | |
| 0026891879104000 | - | |
| 0026242172017000 | - | |
| 0419256805101000 | - | |
| 0026891309101000 | - | |
| 0849238266101000 | - | |
| 0413023474105000 | - | |
CV Mitra Marwah Utama | 05*3**7****05**0 | - |
| 0812172633101000 | - | |
CV Naafian Karya Abadi | 0422621656101000 | - |
Sandis Berkah Makmur | 04*9**9****29**0 | - |
| 0419203823101000 | - | |
| 0713188431101000 | - | |
| 0029321684101000 | - | |
| 0030458806101000 | - | |
| 0032138836101000 | - | |
| 0030759484101000 | - | |
| 0847878550528000 | - | |
| 0838687234101000 | - | |
| 0849350285101000 | - | |
| 0755936812101000 | - |
| Authority | |||
|---|---|---|---|
| 19 April 2022 | Pengadaan Bmhp | Kab. Aceh Jaya | Rp 5,580,112,850 |
| 2 June 2021 | Belanja Bahan-Bahan Lainnya | Kab. Aceh Jaya | Rp 5,125,000,000 |
| 27 September 2016 | Pemeriksaan Umum (Dak 2016) | Pemerintah Kabupaten Aceh Jaya | Rp 2,000,000,000 |
| 20 August 2018 | Pengadaan Meubelair Guru Sd Kab. Nagan Raya | Aceh | Rp 1,398,300,000 |
| 9 March 2022 | Bahan Lainnya | Kab. Aceh Jaya | Rp 1,086,189,390 |
| 14 June 2017 | Sanitarian (Dak Reguler) | Kab. Pidie Jaya | Rp 719,387,000 |
| 13 July 2023 | Pengadaan Bmhp Dinkes | Kab. Aceh Jaya | Rp 711,692,243 |
| 28 March 2019 | Rehabilitasi Sosial Rumah Tidak Layak Huni (Rtlh) Di Kab. Aceh Utara | Pemerintah Daerah Provinsi Aceh | Rp 585,000,000 |
| 14 April 2021 | Belanja Bahan Medis Habis Pakai (Bmhp) Dak Fisik 2021 | Kab. Aceh Jaya | Rp 562,358,783 |
| 5 August 2015 | Pengadaan Obat-Obatan Kolam Renang Tirta Raya | LPSE Provinsi Aceh | Rp 552,000,000 |