| 0808260566429000 | Rp 507,295,250 | |
| 0022352611424000 | Rp 510,122,250 | |
| 0210601258517000 | Rp 538,444,720 | |
UD Anom Jaya | 07*5**4****08**0 | - |
| 0033528696731000 | Rp 545,567,000 | |
| 0025675042428000 | - | |
| 0721456283514000 | - | |
| 0023329634424000 | Rp 584,365,100 | |
| 0027232628002000 | Rp 604,660,000 | |
| 0027689629512000 | Rp 573,003,750 | |
| 0027613447421000 | - | |
UD Karunia Semesta | 0580286680902000 | Rp 603,451,860 |
| 0210658639655000 | Rp 675,059,000 | |
| 0025271289015000 | Rp 625,273,000 | |
UD Bali Pertiwi | 00*8**6****08**0 | - |
| 0028250371604000 | - | |
CV Magani Sukses | 0707179909902000 | - |
| 0023547201009000 | - | |
UD Andika Raya | 0874431315911000 | - |
| 0317391787071000 | - | |
CV Hanna Batik | 0312884398502000 | - |
| 0023621758731000 | - | |
| 0021760483606000 | - | |
| 0033261819906000 | - | |
| 0022976849622000 | - | |
| 0739156479609000 | - | |
| 0025442377542000 | - | |
| 0317089811606000 | - | |
UD Putra Mas | 0706644754907000 | - |
CV Agung Djaya Abadi | 00*6**5****15**0 | - |
| 0724181920005000 | - | |
| 0723090080407000 | - | |
| 0804154722034000 | - | |
| 0812462935902000 | - | |
CV Mawaddah | 0032811424805000 | - |
| 0703070300629000 | - | |
| 0028536233804000 | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - |
| 0032157729001000 | - | |
CV Harun Jaya Mas | 0033489188543000 | - |
| 0032721599063000 | - | |
Dian Family | 0025544677424000 | - |
| 0664572716627000 | - | |
| 0662037415501000 | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - |
| 0765182985732000 | - | |
| 0015315203444000 | - | |
| 0660776725442000 | - | |
CV Inspirasi Teknologi Informasi Dan Komunikasi | 0316988823907000 | - |
| 0031132699615000 | - | |
| 0211439831405000 | - | |
| 0812086262647000 | - | |
| 0312443351901000 | - | |
| 0721787869643000 | - | |
Karya Citra, CV | 0028518850726000 | - |
| 0023800915403000 | - | |
| 0019102268423000 | - | |
CV Karya Abadi | 0313533770625000 | - |
| 0669035560906000 | - | |
| 0315626820517000 | - | |
| 0317466324902000 | - | |
PT Sakasoka | 00*6**9****01**0 | - |
| 0025687732424000 | - | |
| 0020843777424000 | - | |
| 0311932966421000 | - | |
CV Kanigara Nirmala | 0026238378017000 | - |
UD Mitra Sejati | 0071239214903000 | - |
CV Iwan Satria | 00*4**0****24**0 | - |
| 0316375880086000 | - | |
| 0316385491526000 | - | |
CV Bina Karya | 0761450048034000 | - |
| Authority | |||
|---|---|---|---|
| 22 April 2025 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kota Bandung | Rp 286,188,577 |
| 6 November 2022 | Pemeliharaan Berkala Jalan -Jl. H. Wasid | Kota Bandung | Rp 198,700,000 |
| 24 June 2021 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor - Pemeliharaan Pemeliharaan Sor/Gor - Juni | Kota Bandung | Rp 198,611,000 |
| 7 June 2025 | Pemeliharaan Berkala Jalan - Jl. Soka | Kota Bandung | Rp 195,000,000 |
| 21 March 2022 | Belanja Modal Personal Computer,belanja Modal Peralatan Studio Audio - Amplifier | Kota Bandung | Rp 194,825,840 |
| 10 March 2023 | Belanja Pemeliharaan Jalan RW. 02 Dan RW. 05 Kelurahan Ledeng | Kota Bandung | Rp 192,537,600 |
| 7 June 2023 | Pemeliharaan Berkala Jalan-Jl. Banda | Kota Bandung | Rp 181,164,000 |
| 8 August 2022 | Pemeliharaan Berkala Jalan-Jl. Srikania Raya | Kota Bandung | Rp 179,300,000 |
| 11 August 2022 | Pemeliharaan Berkala Jalan- Jl. Kalijati Raya | Kota Bandung | Rp 173,900,000 |
| 11 November 2023 | Pemeliharaan Berkala Jalan - Jl. Griya Cigadung Baru | Kota Bandung | Rp 171,191,000 |