| 0017488750115000 | Rp 384,662,547 | |
| 0210342614115000 | - | |
| 0916868672115000 | - | |
| 0940391881115000 | - | |
| 0023102775115000 | - | |
| 0029992591115000 | - | |
| 0316813476122000 | - | |
CV Alfathan | 0848309878115000 | - |
| 0015795693115000 | - | |
| 0814400586115000 | - | |
| 0914790035115000 | - | |
| 0026377655124000 | - | |
| 0744191107121000 | - | |
| 0803496884127000 | - | |
| 0850964552122000 | - | |
Lajur Arsa | 07*4**3****15**0 | - |
| 0841794100115000 | - | |
| 0844971945121000 | - | |
| 0724089958115000 | - | |
| 0311852891122000 | - | |
| 0907763577202000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0843409855122000 | - | |
| 0728870700115000 | - | |
| 0012309142115000 | - | |
| 0836093211122000 | - | |
| 0843254798117000 | - | |
| 0015795610115000 | - | |
| 0023103039115000 | - | |
| 0833677875122000 | - | |
| 0747462521115000 | - | |
| 0931895635121000 | - | |
| 0930634514115000 | - | |
| 0904913894115000 | - | |
Prima Mandiri Jaya | 07*4**6****22**0 | - |
| 0830997649112000 | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - |
| 0017478033127000 | - | |
| 0026262782122000 | - | |
| 0766560320121000 | - | |
| 0032282063124000 | - | |
PT Mitra Teknologi Ima | 00*8**2****32**0 | - |
| 0764234373121000 | - |
| Authority | |||
|---|---|---|---|
| 5 September 2017 | Pemasangan Bronjong Kawat Dusun II Desa Gajah Sakti Kec. Bandar Pulau | Kab. Asahan | Rp 810,000,000 |
| 20 August 2021 | Peningkatan Jalan Pendidikan Desa Sei Kamah II Dusun I Menuju Puskesmas Kec. Sei Dadap | Kab. Asahan | Rp 500,000,000 |
| 28 October 2017 | Cor Beton Jalan Gotong Royong Dusun Ia Desa Sei Silau Timur Kec. Buntu Pane | Kab. Asahan | Rp 500,000,000 |
| 19 November 2019 | Belanja Pakaian Sipil Lengkap 45/Stell/Orang | Pemerintah Daerah Kabupaten Asahan | Rp 360,000,000 |
| 7 March 2017 | Pengadaan Bahan Makanan Tahanan Polres | Kepolisian Negara Republik Indonesia | Rp 356,760,000 |
| 29 December 2017 | Biaya Makan Tahanan Polres | Kepolisian Negara Republik Indonesia | Rp 356,760,000 |
| 19 February 2025 | Pengadaan Makan Tahanan Polres | Kepolisian Negara Republik Indonesia | Rp 348,432,000 |
| 16 April 2021 | Rehab Berat Pagar Kompos Di Kelurahan Sei Renggas Kec. Kota Kisaran Barat | Kab. Asahan | Rp 300,000,000 |