| 0707223269424000 | Rp 313,538,227 | |
| 0314601436426000 | - | |
CV Camilla | 0022414221423000 | - |
| 0716803580438000 | - | |
| 0317652535433000 | - | |
Adjie Citra Wisata | 0211422100528000 | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - |
CV Insan Gemilang | 0313415085421000 | - |
| 0032360489009000 | - |
| Authority | |||
|---|---|---|---|
| 15 January 2020 | Belanja Jasa Event Organizer | Kab. Pringsewu | Rp 10,227,000,000 |
| 3 February 2016 | Pelatihan Vocational Daerah Perbatasan | Kementerian Koperasi dan Usaha Kecil dan Menengah | Rp 6,254,250,000 |
| 12 September 2023 | Pengadaan Jasa Eo Rakornas Pendidikan Antikorupsi 2023 | Komisi Pemberantasan Korupsi | Rp 2,338,442,000 |
| 18 April 2017 | Belanja Jasa Tenaga Supir | Kota Bandung | Rp 1,127,280,000 |
| 9 September 2022 | Jasa Eo Kegiatan Penguatan Integritas Pimpinan Perguruan Tinggi | Komisi Pemberantasan Korupsi | Rp 514,000,000 |