| 0831131362622000 | Rp 1,467,071,705 | |
Bangun Jaya | 0700954001545000 | Rp 1,524,100,875 |
CV Wisa Karya | 0843975715545000 | Rp 1,539,669,560 |
| 0025889981507000 | - | |
| 0314722810545000 | Rp 1,605,980,591 | |
| 0664135928545000 | Rp 1,668,307,575 | |
CV Tunas Jaya | 07*2**4****45**0 | Rp 1,563,957,852 |
CV Buana Graha | 0022055529545000 | Rp 1,586,773,508 |
| 0704020270545000 | Rp 1,599,959,900 | |
| 0661129650545000 | - | |
| 0316494681545000 | - | |
| 0024780009545000 | - | |
| 0661031906545000 | - | |
| 0315723338545000 | - | |
CV Adhinata Persada | 07*9**8****45**0 | - |
| 0837486844545000 | - | |
| 0750382392444000 | - | |
CV Ervangga Persada | 0825830359543000 | - |
| 0661286351545000 | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - |
| 0318013380542000 | - | |
| 0314835539545000 | - | |
| 0027778778545000 | - | |
CV Wahyu Utama | 0839348042545000 | - |
CV Berkah Utama | 0351066659545000 | - |
| 0664201050545000 | - | |
CV Karya Santosa Jaya | 0760518019543000 | - |
| 0857806418543000 | - | |
| 0027778828545000 | - | |
| 0661733014545000 | - | |
| 0314897240545000 | - | |
| 0314388430543000 | - | |
| 0027777408545000 | - | |
| 0019925296545000 | - | |
| 0700668494545000 | - | |
| 0316496439545000 | - | |
Sido Mandiri | 03*6**5****45**0 | - |
| 0661191163545000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2022 | Pengadaan Bahan Aspal | Kab. Lamongan | Rp 2,560,483,530 |
| 2 March 2020 | Pengadaan Material Pemeliharaan Rutin Jalan | Kab. Ngawi | Rp 1,993,726,400 |
| 25 May 2018 | Belanja Barang Bahan Bangunan Yang Akan Di Serahkan Kepada Masyarakat | Kab. Pacitan | Rp 1,850,000,000 |
| 29 March 2018 | Pengadaan Emulsi Crs 1 | Kab. Magelang | Rp 1,425,347,000 |
| 7 September 2018 | Pengadaan Bahan Material (Tahap II) Pemeliharaan Rutin Jalan | Kab. Ngawi | Rp 1,363,906,773 |
| 18 March 2019 | Pengadaan Aspal Coldmix | Kab. Ngawi | Rp 957,518,000 |
| 2 April 2020 | Pengadaan Aspal Coldmix | Kab. Ngawi | Rp 954,500,000 |
| 27 March 2019 | Pengadaan Material Pemeliharaan Rutin Jalan | Kab. Ngawi | Rp 943,626,750 |
| 6 September 2019 | Belanja Pembangunan Jamban Bangunan Atas (Kel. Gebang, Kel. Tegal Besar, Kel. Wirolegi Dan Desa Sumberejo) | Pemerintah Daerah Kabupaten Jember | Rp 936,000,000 |
| 30 August 2019 | Pengadaan Cphma Asbuton 50/30 Kemasan 25 Kg | Pemerintah Daerah Kabupaten Klaten | Rp 854,800,000 |