| 0746418136622000 | Rp 3,326,436,000 | |
Laju Pratama | 03*7**1****17**0 | - |
Berkah Ihsani | 0317998516602000 | - |
| 0022976849622000 | - | |
| 0011227659642000 | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - |
CV Sali Indah | 00*6**9****25**0 | - |
| 0033278557643000 | - | |
| 0012338489622000 | - | |
| 0011096682622000 | - | |
| 0745668897629000 | - | |
| 0011411923651000 | - | |
CV Soccer | 0014506984622000 | - |
| 0663418390642000 | - | |
| 0032402406952000 | - | |
PT Mena Moria | 00*8**3****31**0 | - |
PT Triple S Indosedulur | 00*2**2****51**0 | - |
| 0210271003655000 | - | |
CV Bumi Kahuripan | 0809289820622000 | - |
CV Ira Pradana | 0022967921602000 | - |
| 0031506173606000 | - | |
| 0022984041622000 | - | |
CV Lingga Jaya | 0020802104628000 | - |
| 0015569080655000 | - | |
| 0011097680655000 | - | |
| 0011096625622000 | - | |
| 0210085742629000 | - | |
| 0030026470625000 | - |
| Authority | |||
|---|---|---|---|
| 28 May 2018 | Pengadaan Aspal Dan Material Bangunan Pelengkap Jalan | Kab. Mojokerto | Rp 10,000,000,000 |
| 27 March 2019 | Belanja Bahan Baku Bangunan (Aspal, Bahan Lokal Dan Aspal Asbuton) | Kab. Ponorogo | Rp 8,934,650,600 |
| 31 March 2020 | Excavator Mini 5 Unit | Kab. Tangerang | Rp 8,750,000,000 |
| 26 March 2018 | Bahan Baku Bangunan | Kota Surabaya | Rp 7,480,550,000 |
| 19 June 2019 | Belanja Pemeliharaan Jalan - Pengadaan Aspal Dan Bangunan Pelengkap Jalan | Pemerintah Daerah Kabupaten Mojokerto | Rp 7,207,820,000 |
| 30 May 2017 | Pengadaan Aspal Drum | Kab. Magetan | Rp 7,032,500,000 |
| 19 March 2020 | Belanja Hotmix Hrs Dan Tack Coat Pemeliharaan / Rehabilitasi Jalan, Jembatan Dan Kelengkapannya Lelang 2 | Kota Surabaya | Rp 6,740,250,000 |
| 24 September 2020 | Pengadaan Material Pemeliharaan Rutin Jalan Pak Tahun 2020 | Kab. Kediri | Rp 6,603,000,000 |
| 27 March 2020 | Pengadaan Aspal | Kab. Magetan | Rp 6,484,866,750 |
| 18 December 2020 | Glangsing 25 Kg | Kota Surabaya | Rp 5,858,248,000 |