| 0856254115514000 | Rp 335,500,000 | |
| 0210271813424000 | Rp 343,482,700 | |
| 0842090078652000 | - | |
| 0018592725201000 | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - |
Cevana Utama | 09*7**1****17**0 | - |
| 0938390309542000 | - | |
| 0751748856543000 | - | |
| 0961725439542000 | - | |
| 0023956956514000 | - | |
| 0902424977524000 | - | |
CV Lins General Trading | 09*5**0****17**0 | - |
CV Anezka Indonesia | 03*3**8****57**0 | - |
| 0313129231652000 | - | |
| 0023784184652000 | - | |
| 0845664945514000 | - | |
| 0031250954044000 | - | |
| 0022995922508000 | - | |
| 0928592260514000 | - | |
| 0824485072015000 | - | |
| 0851345108508000 | - | |
CV Rockstar | 04*5**3****48**0 | - |
| 0019998962517000 | - | |
| 0856333281005000 | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - |
PT Permata Mutiara Group | 07*0**3****22**0 | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| Authority | |||
|---|---|---|---|
| 10 November 2020 | Pengadaan Video Tron | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 730,502,000 |
| 13 November 2020 | Pengadaan Videotron Digital | Badan Pemeriksa Keuangan | Rp 596,691,920 |
| 25 November 2020 | Belanja Modal Peralatan Studio Visual Lain-Lain (Videotron) | Kab. Muara Enim | Rp 525,800,000 |
| 2 March 2020 | Belanja Pengadaan Peralatan Studio Video Dan Film | Kab. Blora | Rp 428,325,000 |
| 24 October 2019 | Pengadaan Videotron | Pemerintah Daerah Kabupaten Blora | Rp 400,000,000 |
| 7 October 2020 | Belanja Video Wall Ruang Pertemuan Setda Blora | Kab. Blora | Rp 390,000,000 |
| 24 October 2019 | Pengadaan Peralatan Gedung Kantor | Pemerintah Daerah Kabupaten Blora | Rp 385,000,000 |
| 12 November 2021 | Pengadaan Peralatan Pendukung Pelaksanaan Pengembangan Kompetensi Sdm Berupa Videotron Indoor | Kementerian Dalam Negeri | Rp 350,000,000 |
| 7 October 2020 | Belanja Video Wall Ruang Rapat Bupati | Kab. Blora | Rp 290,000,000 |
| 1 November 2022 | Videowall | Kab. Blora | Rp 200,000,000 |