| 0721323343424000 | Rp 265,197,870 | |
| 0916824535424000 | Rp 278,463,480 | |
| 0318168341518000 | Rp 281,052,000 | |
CV Arkatama Mubarak | 04*1**0****02**0 | - |
| 0809533615517000 | - | |
| 0836890657404000 | - | |
| 0807939319517000 | - | |
| 0210388096543000 | - | |
| 0026553453008000 | - | |
| 0016133456422000 | - | |
| 0719831554528000 | - | |
| 0015250293423000 | - | |
| 0729957266451000 | - | |
| 0316602069214000 | - | |
CV Tambaksari | 0311983043428000 | - |
| 0026701490619000 | - | |
| 0804822393121000 | - | |
| 0767785272034000 | - | |
| 0021911623029000 | - | |
| 0022420939423000 | - | |
| 0965565963413000 | - | |
| 0021274683027000 | - | |
| 0820593606404000 | - | |
| 0020089926423000 | - | |
| 0768278798421000 | - | |
| 0930615455453000 | - | |
| 0663603900027000 | - | |
PT Sona Abadi Jaya | 09*5**8****53**0 | - |
CV Sarana Cipta Indotama | 09*8**5****29**0 | - |
| 0857864888013000 | - | |
| 0755552312043000 | - | |
CV Multi Mitra Integra | 02*0**2****29**0 | - |
| 0023680812426000 | - | |
| 0762260099609000 | - | |
Nariski | 0029678679643000 | - |
| 0313149817429000 | - | |
| 0858884901423000 | - | |
| 0808153795203000 | - | |
| 0315978007203000 | - | |
PT Lakes Utama Sakti | 04*0**1****43**0 | - |
| 0025468554307000 | - | |
| 0027935261002000 | - | |
| 0024056962404000 | - | |
| 0834232332005000 | - | |
| 0749934188039000 | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - |
CV Galang Perkasa Sejahtera | 08*9**5****18**0 | - |
Milindo Permata | 0033161431005000 | - |
| 0316678069432000 | - | |
CV Kosmo | 00*7**6****23**0 | - |
| 0316612936421000 | - | |
| 0711409318422000 | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - |
| Authority | |||
|---|---|---|---|
| 17 February 2017 | Perawatan Kendaraan Bermotor Roda 4 Dan 6 | Kepolisian Negara Republik Indonesia | Rp 488,650,000 |
| 12 November 2024 | Pengadaan Pakaian Kerja Lapangan | Kementerian Energi Dan Sumber Daya Mineral | Rp 199,863,270 |
| 22 April 2025 | Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Dinas Bermotor Perorangan | Kota Bandung | Rp 190,920,000 |
| 20 August 2025 | Belanja Suku Cadang - Suku Cadang Lainnya | Kota Bandung | Rp 177,600,000 |
| 7 November 2025 | Pengadaan Atk Dan Penunjang Operasional Komputer Bagian Umum | Kementerian Energi Dan Sumber Daya Mineral | Rp 127,614,571 |
| 1 October 2025 | Belanja Suku Cadang - Suku Cadang Lainnya | Kota Bandung | Rp 84,360,000 |
| 24 October 2024 | Pengadaan Perlengkapan Kerja Lapangan Kegiatan Jasa Konsultan Kajian Coal To Semicoke PT. Bukit Asam | Kementerian Energi Dan Sumber Daya Mineral | Rp 65,990,111 |