| Reason | |||
|---|---|---|---|
| 0020047890036000 | Rp 456,976,500 | - | |
| 0019617927007000 | - | - | |
| 0025763293411000 | Rp 461,561,760 | Surat Izin Usaha Perdagangan (SIUP) Menengah | |
| 0013557202017000 | - | - | |
PT Delapan Apel Ungu | 08*3**4****04**0 | - | - |
| 0025775073002000 | - | - | |
| 0316729276436000 | - | - | |
PT Duta Jelita Larasindo | 07*5**4****32**0 | - | - |
| 0721082113002000 | - | - | |
PT Intermasa | 0010028280052000 | - | - |
| 0013454558017000 | - | - | |
| 0745432880015000 | - | - | |
| 0745432880015000 | - | - | |
| 0318174075401000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0312850001402000 | - | - | |
| 0313538506525000 | - | - | |
| 0316375880086000 | - | - | |
| 0015454242525000 | - | - | |
| 0022900112013000 | - | - | |
| 0311892111411000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
| 0666231667034000 | - | - | |
CV Tumalompoa Mandiri Sejahtera | 03*5**6****07**0 | - | - |
PT Unibless Trans Logistic | 0728740192071000 | - | - |
| 0769996778411000 | - | - | |
| 0023417892039000 | - | - | |
CV Ae Media Grafika | 07*9**0****46**0 | - | - |
| 0314173428525000 | - | - | |
| 0768663866001000 | - | - | |
PT Jenakarya Adiindah | 00*3**4****36**0 | - | - |
| 0311782767072000 | - | - | |
| 0312859747435000 | - | - | |
| 0029145471503000 | - | - | |
| 0018228296631000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0313595555542000 | - | - | |
| 0025206798031000 | - | - | |
CV Khaira Jaya Abadi | 0032805418017000 | - | - |
| 0028322790027000 | - | - | |
CV Wahyu Basuki | 0210027082526000 | - | - |
| 0024335424005000 | - | - | |
| 0019117712002000 | - | - | |
| 0719924227609000 | - | - | |
| 0744802679001000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0016756330517000 | - | - | |
PT Adhi Interlink Persada | 0815027065412000 | - | - |
CV Titipan Ekspres Indonesia | 0026554063002000 | - | - |
| 0013057880007000 | - | - | |
| 0032603698001000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2019 | Pengadaan Map Arsip | Provinsi DKI Jakarta | Rp 3,861,000,000 |
| 25 August 2014 | Pengadaan Buku Saku Strakom Pbak | Lemdiklat Polri | Rp 2,137,365,000 |
| 21 March 2017 | Pengadaan Penerbitan Majalah Media Keuangan Tahun Anggaran 2017 | Kementerian Keuangan | Rp 1,524,732,000 |
| 10 January 2018 | Penerbitan Majalah Media Keuangan | Kementerian Keuangan | Rp 1,035,000,000 |
| 26 March 2014 | Belanja Cetak Majalah Warta Depok | Rp 990,000,000 | |
| 22 August 2015 | Pengadaan Peralatan Dan Fasilitas Kantor Kpknl Serpong Tahun 2015 | Kementerian Keuangan | Rp 924,860,000 |
| 11 July 2013 | Pembuatan Bahan Promosi Pasar Jepang | Unit Layanan Pengadaan Kementerian Pariwisata | Rp 823,000,000 |
| 27 September 2016 | Pengadaan Bahan Sosialisasi Dan Perangkat Ppg | Rp 770,037,000 | |
| 7 February 2019 | Pengadaan Penerbitan Majalah Media Keuangan | Kementerian Keuangan | Rp 713,556,000 |
| 7 March 2018 | Belanja Cetak Majalah Depok | Kota Depok | Rp 600,000,000 |