| 0750959025436000 | Rp 982,499,595 | |
| 0702662396411000 | - | |
CV Dokumindo Bina Sejahtera | 0026046920018000 | - |
| 0017647843018000 | - | |
PT Berbakti Rohainah Sukses | 08*1**3****51**0 | - |
| 0316966035424000 | - | |
CV Wangsa Arya Wiralodra | 07*1**7****37**0 | - |
| 0013008396034000 | - | |
| 0020527909077000 | - | |
| 0025921586201000 | - | |
| 0317264844407000 | - | |
| 0018592725201000 | - | |
Putra Janis | 03*2**4****37**0 | - |
| 0031469463201000 | - | |
| 0713232320063000 | - | |
| 0027275353432000 | - | |
| 0719836801411000 | - | |
A_j | 0023467319439000 | - |
| 0028087625023000 | - | |
| 0311568091407000 | - | |
PT Arya Legenda Lestari | 0315970178403000 | - |
| 0316802479424000 | - | |
PT Mitra Adi Raharja | 0714667144542000 | - |
| 0834232332005000 | - | |
CV Arnemia | 03*2**8****37**0 | - |
| 0021601331426000 | - | |
PT Trisula Jaya Makmur | 06*0**9****26**0 | - |
| 0720111772008000 | - | |
Sumber Dana Abadi | 00*1**0****26**0 | - |
| 0210112231122000 | - | |
PT Tradaya Indonesia | 00*1**1****42**0 | - |
| 0311661631423000 | - | |
| 0725617914429000 | - | |
PT Cakra Persada Mahardika | 0031144132018000 | - |
| 0021910096029000 | - | |
| 0752296640061000 | - | |
| 0749954939013000 | - | |
| 0722809399001000 | - | |
PT Rantisia Digital Perkasa | 08*9**3****32**0 | - |
| 0020334207437000 | - | |
| 0013299292092000 | - | |
| 0315692772418000 | - | |
CV Raga Sakti | 06*6**0****26**0 | - |
| 0812086262647000 | - | |
| 0024172660034000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
Tatar Parahyangan | 03*4**6****21**0 | - |
CV Tri Cakrabuana | 08*8**0****18**0 | - |
Asia Megatama Sejahtera | 07*3**7****12**0 | - |
| 0312615479403000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0032117442201000 | - | |
CV Patriot | 0715709119438000 | - |
| 0752794313438000 | - | |
CV Diman Sentosa | 00*1**9****05**0 | - |
| 0024034209501000 | - | |
CV Godfather | 0746677962438000 | - |
| 0024034209501000 | - |
| Authority | |||
|---|---|---|---|
| 7 May 2019 | Belanja Pengadaan Peralatan Ktp Elektronik | Pemerintah Daerah Kabupaten Indramayu | Rp 1,568,500,000 |
| 20 April 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Komputer - Ribbon Dan Cleaning Kit Printer Kartu Evolis | Kab. Malang | Rp 784,000,000 |
| 7 March 2025 | Belanja Alat/ Bahan Untuk Kegiatan Kantor - Alat Tulis Kantor | Kab. Ogan Komering Ulu Selatan | Rp 162,268,000 |