| 0415249572432000 | Rp 1,540,014,888 | |
| 0747675114001000 | Rp 1,657,050,402 | |
Benzio Moradi Karya | 06*7**9****02**0 | Rp 1,700,000,976 |
| 0943588806008000 | - | |
| 0919550749008000 | Rp 1,846,756,892 | |
| 0417172715405000 | - | |
| 0838406353023000 | - | |
| 0843802356029000 | Rp 1,820,583,150 | |
PT Bona Fide Abadi | 09*9**5****29**0 | Rp 1,900,927,170 |
| 0025889981507000 | Rp 1,796,710,380 | |
PT Tamita Wira Cendana | 06*4**1****02**0 | Rp 1,828,267,502 |
| 0918543869416000 | Rp 1,803,070,680 | |
| 0017204595922000 | Rp 1,893,661,110 | |
| 0023388341412000 | Rp 1,802,089,149 | |
PT Rolas Lumban Batu | 07*9**3****12**0 | Rp 1,835,616,002 |
| 0418580395023000 | - | |
| 0534417795429000 | Rp 1,874,162,850 | |
| 0737037556451000 | Rp 1,882,819,740 | |
| 0210798070411000 | Rp 1,780,760,390 | |
| 0435523337429000 | Rp 1,804,233,960 | |
| 0023193923005000 | Rp 1,847,412,960 | |
| 0905531356028000 | - | |
Gelora Kreasi Bangsa | 04*8**7****86**0 | - |
| 0021608740412000 | - | |
| 0030968630008000 | - | |
| 0316965870429000 | - | |
| 0941337925435000 | - | |
| 0032883415027000 | - | |
Famato Tama Karya | 09*3**3****09**0 | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
CV Sihar Putra | 00*3**8****08**0 | - |
PT Ericcon Bhg Rekacipta Beton | 00*8**5****13**0 | - |
| 0027963859013000 | - | |
PT Elang Paksinusa | 00*7**3****18**0 | - |
| 0669044224031000 | - | |
PT Karxindo Artama | 03*8**7****32**0 | - |
CV Sukses Jaya Teknindo | 09*1**2****11**0 | - |
| 0737238642122000 | - | |
| 0866147077001000 | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - |
PT Mansari Jaya Anugerah | 05*4**4****47**0 | - |
| 0013951769005000 | - | |
CV Holong Martunas | 04*4**1****08**0 | - |
| 0018443853005000 | - | |
PT Mooja Masif Jaya | 09*1**8****37**0 | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
| 0961312923335000 | - | |
| 0017299991008000 | - | |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - |
| 0033129594008000 | - | |
| 0920061694001000 | - | |
| 0022878391451000 | - | |
| 0764396123403000 | - | |
PT Bcg Precast Indonesia | 08*5**6****16**0 | - |
| 0025871898443000 | - | |
| 0634045033443000 | - | |
| 0662935360045000 | - | |
CV Cahaya Kamilla | 03*4**9****03**0 | - |
| 0666779160009000 | - | |
| 0949054902432000 | - | |
| 0861374353405000 | - | |
CV Sentani Jaya | 04*1**0****55**0 | - |
Masda Skay | 08*8**8****11**0 | - |
| 0863824660432000 | - | |
| 0737206235216000 | - | |
| 0707539219015000 | - | |
| 0413869884452000 | - | |
| 0413300641402000 | - | |
| 0018171546001000 | - | |
| 0029953767005000 | - | |
PT Material Alam Indonesia | 09*3**3****09**0 | - |
PT Tarabunga Jaya Teknik | 06*7**6****09**0 | - |
| 0023598444008000 | - | |
| 0832676381001000 | - | |
| 0317391787071000 | - | |
| 0856936299042000 | - | |
PT Tiga Mutiara Kayana | 09*9**0****11**0 | - |
| 0835512153085000 | - | |
| 0027935824008000 | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - |
| 0922135710005000 | - | |
| 0027290154436000 | - | |
| 0013390588036000 | - | |
| 0011400090526000 | - | |
CV Kompak | 07*7**1****46**0 | - |
| Authority | |||
|---|---|---|---|
| 29 June 2021 | Pekerjaan Pengadaan Peralatan/Mesin Dan Alat Pengolah Data (Pengadaan Notebook Pejabat Eselon I Dan II) | Kementerian Perencanaan Pembangunan Nasional | Rp 3,501,044,449 |
| 10 February 2023 | Pengadaan Alat Telekomunikasi Ta 2023 | Kementerian Keuangan | Rp 2,699,800,000 |
| 9 February 2022 | Belanja Modal Personal Computer | Provinsi Sumatera Selatan | Rp 2,598,502,500 |
| 31 May 2021 | Pengadaan Perangkat Pengolah Data Dan Komunikasi (Notebook 2 In 1) | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,294,820,000 |
| 20 December 2022 | Pengadaan Kertas Atk Dan Cetakan Tahun 2023 | Kementerian Kesehatan | Rp 1,778,409,642 |
| 16 October 2022 | Pengadaan Sound Sistem | Kementerian Kesehatan | Rp 1,721,103,000 |
| 10 August 2022 | Alat Pendingin : A.C. Split | Kab. Kotawaringin Timur | Rp 1,515,085,000 |
| 19 April 2022 | Belanja Modal Jaringan Listrik Lainnya - Electricity Treatment System( Ets ) | Kota Yogyakarta | Rp 1,375,550,000 |
| 18 March 2022 | Alat Listrik Elektronik Paket 3 | Kota Padang | Rp 1,272,169,800 |
| 27 August 2021 | Pemeliharaan Rutin Pencahayaan Kota Di Kota Administrasi Jakarta Selatan (Pengadaan Kabel Pencahayaan Kota) | Provinsi DKI Jakarta | Rp 1,193,654,000 |