| 0027935261002000 | Rp 718,300,000 | |
| 0023556467017000 | Rp 745,305,000 | |
| 0029304508022000 | Rp 780,246,000 | |
| 0032805251017000 | Rp 789,058,992 | |
| 0317932333403000 | Rp 814,000,000 | |
PT Infoglobal Autoptima | 00*7**6****07**0 | - |
| 0022444483421000 | - | |
CV Bytel Mitracomindo | 02*0**4****26**0 | - |
| 0015604358026000 | - | |
| 0022388458021000 | - | |
| 0026488718411000 | - | |
| 0031721442006000 | - | |
CV Rizqi Dua Sekawan | 03*4**2****13**0 | - |
| 0026027169407000 | - | |
| 0210798070411000 | - | |
PT Duta Informatika | 0025271230017000 | - |
| 0020527909077000 | - | |
CV Amasta Cipta Solusi | 00*0**6****05**0 | - |
| 0030700496017000 | - | |
CV Sutant Inti Prakarsa | 00*0**3****09**0 | - |
PT Asia E-Services | 03*2**5****04**0 | - |
| 0210131314432000 | - | |
CV Komuri Intermedia | 02*1**0****42**0 | - |
| 0030788699061000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
| 0023140650009000 | - | |
| 0013328547017000 | - | |
CV Mediatechindo | 00*5**9****41**0 | - |
PT Awan Sejuk | 00*9**2****16**0 | - |
| 0017719600038000 | - | |
| 0021891494037000 | - | |
CV Hana Karya | 0031821697214000 | - |
CV Katrina Cemerlang | 00*1**1****14**0 | - |
CV Katana Prima | 00*0**2****09**0 | - |
PT Citra Roma Uli | 0022933014009000 | - |
| 0019950542093000 | - | |
| 0021455118008000 | - | |
Cornelindo Persada | 0029066297006000 | - |
| 0024426876609000 | - | |
PT Dekana Langit Biru | 0311901417036000 | - |
CV Pesankirim Berkat | 0313008971432000 | - |
| 0017743915026000 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - |
CV Karya Putri Mandiri | 0021100136009000 | - |
Adesain Indonesia | 03*2**6****19**0 | - |
Mulia Setia Hati | 00*8**9****04**0 | - |
| Authority | |||
|---|---|---|---|
| 27 July 2022 | Belanja Modal Bangunan Gedung Kantor Pembangunan Pabrik Es Dan Belanja Modal Alat/Perkakas/Mesin Pabrik Es Ppi Sasak | Provinsi Sumatera Barat | Rp 2,520,102,850 |
| 7 July 2014 | Pengadaan Peralatan Laundry | Rp 2,442,600,000 | |
| 16 February 2023 | ,Belanja Modal Feeder (Belanja Modal Lift) | Kota Balikpapan | Rp 1,829,389,500 |
| 1 July 2016 | Pengadaan Paket Reagen Pemeriksaan Dengue | Kementerian Kesehatan | Rp 1,800,000,000 |
| 2 November 2018 | Belanja Modal Pengadaan Alat Pembersih/Kebersihan | Provinsi DKI Jakarta | Rp 1,597,200,000 |
| 22 October 2015 | Peralatan Pendukung Pemetaan Dan Integrasi Tematik | Badan Informasi Geospasial | Rp 1,581,000,000 |
| 3 May 2021 | Pengadaan Ctd Profiler (Medium Water) | Kementerian Pertahanan | Rp 1,345,000,000 |
| 4 December 2015 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Kementerian Pendidikan dan Kebudayaan | Rp 1,183,000,000 |
| 30 April 2014 | Belanja Modal Software Koneksitas Sertifikasi Tanah Melalui Gis | LPSE Regional Denpasar | Rp 600,000,000 |
| 9 November 2020 | Pengadaan Air Purifier | Badan Narkotika Nasional | Rp 405,860,000 |