| Reason | |||
|---|---|---|---|
| 0840922942525000 | Rp 209,803,578 | - | |
UD Pratama Mulya | 0070275599541000 | Rp 215,576,388 | Tidak bisa membuktikan dokumennya |
| 0027776814545000 | Rp 245,525,451 | - | |
| 0025442377542000 | Rp 247,119,955 | - | |
| 0210798070411000 | - | - | |
| 0738187251325000 | - | - | |
| 0312797798543000 | - | - | |
| 0902361971542000 | - | - | |
| 0947439923541000 | - | - | |
| 0314664889516000 | - | - | |
CV Karya Tri Manunggal | 06*3**7****45**0 | - | - |
| 0626732408542000 | - | - | |
| 0318155579541000 | - | - | |
| 0436082135447000 | - | - | |
| 0755552312043000 | Rp 274,550,331 | - | |
| 0622324556402000 | - | - | |
| 0404716912646000 | - | - | |
Berkah Cipta Sarana | 04*9**5****02**0 | - | - |
| 0021046909543000 | Rp 249,531,164 | - | |
| 0413869884452000 | - | - | |
| 0317139426542000 | Rp 251,330,375 | - | |
PT Hans Tata Citra | 09*2**7****43**0 | Rp 268,407,324 | - |
CV Pilindo Mandiri Utama | 02*6**8****07**0 | Rp 263,917,763 | - |
| 0831111612542000 | - | - | |
PT Anugerah Gemilang Cahaya Ilahi | 01*5**5****55**0 | - | - |
| 0014908453525000 | - | - | |
| 0032800617212000 | - | - | |
| 0019609379511000 | - | - | |
| 0809533615517000 | - | - | |
| 0902424977524000 | - | - | |
Griya Teknika | 00*5**1****25**0 | - | - |
| 0843777145543000 | - | - | |
| 0014787238542000 | - | - | |
| 0752583047435000 | - | - | |
CV Graha Arsitek Nusantara | 06*9**4****41**0 | - | - |
| 0801932104543000 | - | - | |
| 0852330331008000 | - | - | |
CV Agem Segi Sejahtera | 01*7**6****43**0 | - | - |
| 0712166651407000 | - | - | |
| 0027808229543000 | - | - | |
| 0025418393543000 | - | - | |
| 0969525658542000 | - | - | |
| 0411417512543000 | - | - | |
CV Putra Bawono | 04*8**7****45**0 | - | - |
| 0725694020009000 | - | - | |
| 0022591010533000 | - | - | |
PT Sembagi Arutala Jaya | 06*4**7****43**0 | - | - |
CV Elegan | 0026452391543000 | - | - |
| 0029550944504000 | - | - | |
| 0019923705543000 | - | - | |
| 0623244308407000 | - | - | |
| 0021760483606000 | - | - | |
CV Savin Jaya | 06*0**8****42**0 | - | - |
| 0014779383511000 | - | - | |
| 0810552950543000 | - | - | |
CV Bamantara Jati Perkasa | 04*2**4****45**0 | - | - |
| 0962389912515000 | - | - | |
| 0953926334429000 | - | - | |
| 0211343439543000 | - | - | |
| 0853159283543000 | - | - | |
| 0534417795429000 | - | - | |
CV Andi Offset | 00*4**7****42**0 | - | - |
| 0747876068501000 | - | - | |
| 0944987122543000 | - | - | |
| 0316965870429000 | - | - | |
| 0603509225402000 | - | - | |
| 0832147698543000 | - | - | |
Cakrawangsa Alesty Anugrah | 06*2**2****55**0 | - | - |
PT Kreasi Global Perkasa | 07*4**3****24**0 | - | - |
| 0908885049504000 | - | - | |
| 0702650359545000 | - | - | |
PT Bambu Wulung Wijaya | 04*4**4****09**0 | - | - |
| 0813758067015000 | - | - | |
| 0843927435541000 | - | - | |
| 0312743131618000 | - | - | |
| 0027779099545000 | - | - | |
| 0716299938543000 | - | - | |
| 0415374008543000 | - | - | |
| 0928005958543000 | - | - | |
| 0314722810545000 | - | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - | - |
| 0314411125545000 | - | - | |
| 0756395802543000 | - | - | |
| 0316184233542000 | - | - | |
| 0824505838543000 | - | - | |
CV Kersanea Abadi Sejahtera | 03*6**6****43**0 | - | - |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 August 2025 | Belanja Mebel Dan Interior Gedung | Provinsi DI Yogyakarta | Rp 2,532,491,000 |
| 24 February 2020 | Belanja Modal Pengadaan Display Pameran Interior Galeri Yia | Provinsi DI Yogyakarta | Rp 1,524,184,000 |
| 7 February 2019 | Belanja Hibah/ Barang Jasa Yang Diserahkan Kepada Masyarakat | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 1,499,100,000 |
| 18 June 2019 | Belanja Modal Pengadaan Perlengkapan Kantor,belanja Modal Pengadaan Mebeulair | Provinsi DI Yogyakarta | Rp 1,059,935,000 |
| 1 February 2019 | Belanja Bahan Baku Bangunan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 790,925,000 |
| 7 October 2020 | Pengadaan Meubelair Ruang Kerja | Kementerian Pendidikan dan Kebudayaan | Rp 400,000,000 |
| 27 May 2021 | Pengadaan Mebel Pembangunan Ruang Laboratorium Komputer Sekolah Dasar | Kab. Temanggung | Rp 380,000,000 |
| 30 August 2019 | Belanja Bahan Baku Bangunan Berupa Ajir Untuk Tanaman Kayu Putih Baru Dan Rehabilitasi Kawasan Hutan Lindung | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 295,200,000 |
| 12 April 2022 | Barang Yang Akan Diserahkan Kepada Masyarakat | Kab. Sleman | Rp 289,400,000 |
| 19 May 2023 | Pengadaan Ape Luar Paud | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 250,000,000 |