| 0912432945419000 | - | |
| 0019609379511000 | - | |
| 0747450674424000 | - | |
| 0824485072015000 | - | |
| 0845363795646000 | - | |
| 0905818340731000 | - | |
| 0953926334429000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0315776625625000 | - | |
| 0317124071101000 | - | |
| 0757275151307000 | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0748693850443000 | - | |
| 0937123271443000 | - | |
| 0312701535614000 | - | |
| 0937726297211000 | - | |
| 0018592725201000 | - | |
| 0834232332005000 | - | |
| 0922135710005000 | - | |
| 0032023426731000 | - | |
| 0951954908542000 | - | |
| 0314067265416000 | - | |
| 0730354560022000 | - | |
| 0660776725442000 | - | |
PT Sah Indo Perdana | 09*7**0****32**0 | - |
Nariski | 0029678679643000 | - |
| 0932852148443000 | - | |
| 0858773351443000 | - | |
| 0763862182443000 | - | |
| 0025766411322000 | - | |
| 0768054850424000 | - | |
| 0032743015503000 | - | |
| 0663703650443000 | - | |
| 0020657193202000 | - | |
| 0749346532416000 | - | |
| 0031460165541000 | - | |
| 0762345247443000 | - | |
| 0938390309542000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0314349721443000 | - | |
| 0723068367004000 | - | |
| 0316802479424000 | - | |
| 0950263459411000 | - | |
| 0313129231652000 | - | |
| 0033412263626000 | - | |
| 0032023640731000 | - | |
CV Mubaraqah | 0021340872721000 | - |
| 0316602069214000 | - |
| Authority | |||
|---|---|---|---|
| 13 May 2022 | Pekerjaan Pengadaan Barang Rumah Tangga Ta. 2022 | Kementerian Kesehatan | Rp 601,699,000 |
| 5 December 2022 | Belanja Modal Buku Umum | Kab. Sumedang | Rp 500,000,000 |
| 26 July 2019 | Pengadaan Material Penampung Air Hujan Sistem Drainase Vertikal Di Kecamatan Kemang | Pemerintah Daerah Kabupaten Bogor | Rp 470,400,000 |
| 22 November 2022 | Belanja Modal Kendaraan Bermotor Beroda Dua | Kab. Kediri | Rp 456,000,000 |
| 8 June 2020 | Belanja Modal Sdidtk Kit | Kab. Magelang | Rp 372,000,000 |
| 13 May 2022 | Pekerjaan Pengadaan Alat Tulis Kantor Ta 2022 | Kementerian Kesehatan | Rp 325,000,000 |
| 4 October 2021 | Pengadaan Bahan Pustaka | Kementerian Kesehatan | Rp 323,339,000 |
| 19 August 2021 | Belanja Persediaan Untuk Dijual/Diserahkan-Persediaan Untuk Dijual/Diserahkan Lainnya | Kota Sawahlunto | Rp 310,000,000 |
| 7 October 2020 | Belanja Instalasi Jaringan Peningkatan Sistem Pelayanan Pengelolaan Spam Komunal | Kota Bekasi | Rp 303,055,800 |
| 25 January 2022 | Pengadaan Genset Pengadilan Tinggi Padang Tahun Anggaran 2022 | Mahkamah Agung | Rp 250,000,000 |