| 0317731776542000 | Rp 344,910,500 | |
| 0662167295542000 | Rp 345,000,000 | |
| 0314468216517000 | - | |
| 0018897314518000 | - | |
CV Dedikarya Architecture | 03*8**6****02**0 | - |
Focus Media Komputama | 03*7**2****28**0 | - |
| 0752583047435000 | - | |
| 0311881106533000 | - | |
| 0026732131523000 | - | |
| 0210781753501000 | - | |
CV Global Technology Solution | 0312586688521000 | - |
| 0719836801411000 | - | |
| 0313538506525000 | - | |
| 0033136193015000 | - | |
Tecs Mandiri Jaya | 00*5**8****42**0 | - |
PT Citra Sakti Utama | 0014647028541000 | - |
| 0015635410504000 | - | |
| 0017902438541000 | - | |
| 0030097695523000 | - | |
PT Taharica | 00*8**7****02**0 | - |
| 0700898984446000 | - | |
| 0705420990523000 | - | |
PT Globalartha Cipta Sejahtera | 0669200347027000 | - |
CV Cipta Yasa | 0012026548523000 | - |
| 0018750562523000 | - | |
| 0032743015503000 | - | |
| 0013292222028000 | - | |
CV Sigma | 0018748244523000 | - |
PT Trimega Utama Jaya | 03*5**0****26**0 | - |
| 0032805251017000 | - | |
| 0311661631423000 | - | |
| 0317224376423000 | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - |
| 0667432777512000 | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - |
| 0021122825523000 | - | |
| 0017040478503000 | - | |
PT Mitra Adi Raharja | 0714667144542000 | - |
| 0738794015602000 | - | |
| 0026731067523000 | - | |
| 0018749614523000 | - | |
| 0742996085543000 | - | |
| 0027685155512000 | - | |
| 0014976864615000 | - | |
| 0314987280518000 | - | |
CV Rezqi Pratama | 0719010308501000 | - |
| 0316581487411000 | - | |
CV Winna Jaya | 0668400617523000 | - |
| 0031230618503000 | - | |
Mandiri Utama | 0026734608523000 | - |
| 0028247377604000 | - | |
CV Mahkota Raja | 0666472220507000 | - |
| 0016953176542000 | - | |
| 0019609379511000 | - | |
CV Nugraha Karya | 03*8**6****23**0 | - |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - |
| 0022651632541000 | - | |
CV Usaha Sukses Bersama | 0029553021504000 | - |
| 0713538734428000 | - | |
CV Griya Sejahtera | 03*2**7****27**0 | - |
CV Semar | 00*1**8****23**0 | - |
| 0021046404541000 | - | |
| 0662907443028000 | - | |
CV Cekas | 00*9**5****32**0 | - |
Zmp Prima Usaha | 0018751305523000 | - |
| 0318210564521000 | - | |
| 0030008643506000 | - | |
| 0032117442201000 | - | |
| 0025632308517000 | - | |
CV Anugerah Karya Abadi | 03*5**7****22**0 | - |
CV Er Shahputra | 0033225848015000 | - |
| 0018750596523000 | - | |
| 0015454812532000 | - | |
CV Karya Agung Megah Abadi | 0316987874532000 | - |
CV Harun Jaya Mas | 0033489188543000 | - |
| 0718993355523000 | - | |
PT Sadyamanunggal Tehnik | 0736257908401000 | - |
| 0311902902521000 | - | |
| 0210506077521000 | - | |
CV Anugerah Mubarokah | 00*4**9****13**0 | - |
PT Bares Jaya Mandiri | 00*0**6****23**0 | - |
CV Budi Lestari | 07*1**1****06**0 | - |
PT Sahabat Sin Kuning | 0018236075042000 | - |
| 0015054240525000 | - | |
CV Barata Mandiri Santosa | 0021542147503000 | - |
| 0311605992527000 | - | |
CV Venus Media Data | 00*0**5****07**0 | - |
| 0318188026603000 | - | |
| 0316419886523000 | - | |
CV Al Basith | 0749135117502000 | - |
CV Putra Pratama Mataram | 0026828467542000 | - |
| 0717309413543000 | - | |
| 0027808229543000 | - | |
| 0718842420039000 | - | |
PT Malindo Sinergi Teknologi | 0731713517034000 | - |
| 0026732230523000 | - | |
CV Sarana Mitra Swadaya | 0314652488426000 | - |
| 0315491431501000 | - |
| Authority | |||
|---|---|---|---|
| 12 March 2018 | Belanja Modal Pengadaan Komputer, Aplikasi, Sistem Dan Kelengkapannya | Kab. Semarang | Rp 2,860,000,000 |
| 2 August 2022 | Pembuatan Software/Aplikasi Sistem Informasi Manajemen Rumah Sakit (Simrs) | Kab. Tulungagung | Rp 650,000,000 |
| 25 August 2014 | Pengadaan Komputer Mainframe/Server | Rp 434,329,000 | |
| 25 March 2015 | Pengadaan Perlengkapan Dan Peralatan Gedung Kantor | Rp 371,263,000 | |
| 8 September 2015 | Pengadaan Peralatan Studio Video Dan Film | Pemerintah Daerah Kabupaten Kebumen | Rp 364,824,000 |
| 4 January 2016 | Pengadaan Peralatan Jaringan Komputer | Pemerintah Kabupaten Kebumen | Rp 343,531,550 |
| 15 March 2017 | Belanja Komputer Dan Printer Hadiah Pemacu Pelunasan Pbb Tahun 2016 | Kab. Kebumen | Rp 322,800,000 |
| 2 August 2021 | Belanja Barang Untuk Diserahkan Kepada Masyarakat | Kab. Klaten | Rp 241,500,000 |
| 24 July 2025 | Belanja Jasa Konversi Aplikasi/Sistem Informasi | Kab. Kebumen | Rp 60,000,000 |