| 0317848380606000 | Rp 456,838,778 | |
| 0033412263626000 | - | |
| 0717309413543000 | - | |
CV Galang Perkasa Sejahtera | 08*9**5****18**0 | - |
| 0016048928623000 | - | |
| 0722298627005000 | - | |
| 0847965621002000 | - | |
Ayudha Wahana Jasa | 08*4**8****22**0 | - |
| 0768355448626000 | - | |
Wana Satria Komputer | 09*3**3****05**0 | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0032238586643000 | - | |
| 0312252018615000 | - | |
| 0030800684077000 | - | |
| 0759965668419000 | - | |
| 0021760483606000 | - | |
| 0953926334429000 | - | |
| 0709962864821000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
CV Gemilang Makmur Santos | 08*6**0****17**0 | - |
| 0316802479424000 | - | |
| 0316966035424000 | - | |
| 0747450674424000 | - | |
Nariski | 0029678679643000 | - |
| 0809521750501000 | - | |
CV Gerardo Putra | 0020871455401000 | - |
| 0210954723407000 | - | |
| 0662135359001000 | - | |
PT Diali Elestari | 0031014897023000 | - |
| 0032814519008000 | - | |
| 0755552312043000 | - | |
| 0907550321424000 | - | |
| 0016198038502000 | - | |
PT Karunia Widjaya Makmur | 08*2**2****17**0 | - |
| 0013561220038000 | - | |
| 0027256296437000 | - | |
| 0730354560022000 | - | |
| 0865815328002000 | - | |
| 0713874634005000 | - | |
| 0756502548416000 | - | |
| 0022591010533000 | - | |
PT Saka Mulia Energi | 07*9**4****06**0 | - |
| 0861217503504000 | - | |
| 0014976864615000 | - | |
PT Karya Prima Bayakta | 0023335441002000 | - |
| 0029953767005000 | - | |
| 0210798070411000 | - | |
| 0024589939013000 | - | |
| 0811278605542000 | - | |
CV Pelopor Tunggal Jaya | 09*3**1****17**0 | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - |
PT Duta Niaga Prima | 09*9**0****14**0 | - |
| 0032800617212000 | - | |
| 0015947294518000 | - | |
| 0021584024522000 | - | |
CV Medang Pakuan Sakti | 08*8**0****46**0 | - |
| 0719924227609000 | - | |
| 0020280376009000 | - | |
| 0662094739044000 | - | |
| 0751177627401000 | - | |
CV Jati Utama | 00*6**3****33**0 | - |
Tatar Parahyangan | 03*4**6****21**0 | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
CV Mulia Abadi Nugraha | 09*0**5****37**0 | - |
| 0931207104915000 | - | |
| 0316737527543000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0925265597648000 | - | |
Perdana Sukses, Pb | 0078385796543000 | - |
| 0814916540005000 | - | |
| 0027275353432000 | - | |
| 0850607219086000 | - | |
| 0021760582619000 | - | |
CV Anugrah Citra Sentosa | 00*1**1****09**0 | - |
| 0707777934602000 | - | |
| 0902539592027000 | - | |
| 0028322790027000 | - | |
CV Arto Putra Pratama | 03*1**5****13**0 | - |
| 0938390309542000 | - | |
General Bahtera Nusantara | 09*8**9****76**0 | - |
| 0769996778411000 | - | |
| 0014354435543000 | - | |
| 0763867512028000 | - | |
| 0311674527411000 | - |
| Authority | |||
|---|---|---|---|
| 8 February 2022 | Pemasangan Lift Kantor Dinas Pu Bina Marga Provinsi Jawa Timur | Provinsi Jawa Timur | Rp 2,000,000,000 |
| 24 June 2015 | Pekerjaan Pengadaan Ac Central Pada Bpib Tipe B Surabaya | Kementerian Keuangan | Rp 1,198,650,000 |
| 15 August 2014 | Pengadaan Genset Pusdik Gasum Porong Tahun 2014 | Rp 640,000,000 | |
| 11 October 2019 | Pengadaan Barang Berupa Ac (Air Conditioner) Dan Pemasangannya Pada Bangunan Flat Pada Mako Baru Polresta Sidoarjo T.A 2019 | Kepolisian Negara Republik Indonesia | Rp 386,925,000 |
| 10 November 2015 | Belanja Modal Pengadaan Ac Central Rumah Sakit | Pemerintah Daerah Kabupaten Gresik | Rp 360,000,000 |
| 22 March 2021 | Pengadaan Ac Standing Floor | Kementerian Kesehatan | Rp 203,784,000 |
| 6 November 2025 | Tray Kabel Jaringan | Kota Kediri | Rp 180,259,671 |