CV Deltamas Makmur Perkasa | 0712562149421000 | Rp 603,746,000 |
| 0763867512028000 | Rp 681,615,000 | |
| 0860043553008000 | Rp 694,572,120 | |
| 0720111772008000 | - | |
| 0747450674424000 | - | |
| 0314639717005000 | - | |
| 0032117442201000 | - | |
| 0016261190023000 | - | |
| 0312743131618000 | - | |
| 0026488718411000 | - | |
| 0027373190446000 | - | |
| 0846046589101000 | - | |
| 0852330331008000 | - | |
| 0210798070411000 | - | |
| 0841001621516000 | - | |
Jasindo Pratama | 07*1**2****05**0 | - |
| 0748597440002000 | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - |
| 0739745099432000 | - | |
CV Surya Putra Pratama | 08*0**8****04**0 | - |
| 0026053942025000 | - | |
| 0028354363001000 | - | |
CV Karya Anak Bangsa | 08*0**4****35**0 | - |
PT Alcarlo Buana Sejahtera | 08*9**6****11**0 | - |
CV Sunda Utama | 0712829647442000 | - |
CV Laskar Nusantara | 07*6**9****05**0 | - |
| 0314237884121000 | - | |
| 0210581724411000 | - | |
| 0210071668527000 | - | |
| 0311737480036000 | - | |
PT Bima Maju Sejahtera | 07*6**5****05**0 | - |
| 0028863942216000 | - | |
| 0026137380009000 | - | |
| 0712310416422000 | - | |
| 0013559117032000 | - | |
Fathurrizqi | 00*6**7****23**0 | - |
| 0020963658952000 | - | |
| 0022567408607000 | - | |
| 0815278775941000 | - | |
| 0027954593019000 | - | |
CV Nikusindo Makmur | 0022453658009000 | - |
| 0851869586428000 | - | |
| 0032197113444000 | - | |
| 0029987153004000 | - | |
| 0316602069214000 | - | |
| 0015588627615000 | - | |
PT Dua Pilar Pratama | 08*7**7****08**0 | - |
| 0737037556451000 | - | |
| 0316076181403000 | - | |
| 0026049221018000 | - | |
| 0021826599006000 | - | |
| 0023193618009000 | - | |
CV Duta Furniture | 0211349808003000 | - |
| 0311892459432000 | - | |
CV Lima Empat Tiga | 03*5**1****21**0 | - |
| 0727498487412000 | - | |
| 0843711540412000 | - | |
| 0025350265822000 | - | |
| 0015995640606000 | - | |
PT Alab Persatu Indo | 07*1**0****02**0 | - |
| 0314553769451000 | - | |
PT Cipta Prima Aryatama | 00*9**0****03**0 | - |
CV Batu Beling | 08*6**6****19**0 | - |
| 0018229864424000 | - | |
| 0818495210432000 | - | |
| 0026833095542000 | - | |
CV Anugerah Cipta Karya | 0745848572732000 | - |
CV Mega Pratama | 0025547340422000 | - |
C.V. Hasta Jentera Kencana | 0746736198601000 | - |
CV Cahaya Melayu Riau | 0025549130211000 | - |
| 0751460635416000 | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - |
CV Tupitana | 08*2**1****09**0 | - |
| 0014591051201000 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - |
CV Griya Mulya | 00*5**8****71**0 | - |
Nata Buana | 03*5**6****16**0 | - |
| 0660776725442000 | - | |
| 0024432197404000 | - | |
CV Alfa Jaya | 0020005898821000 | - |
| 0720446202805000 | - | |
| 0756502548416000 | - | |
| 0315658484403000 | - | |
PT Bonatama Ringgas Jaya | 08*8**0****08**0 | - |
CV Usaha Jaya | 08*9**7****21**0 | - |
| 0027989565508000 | - | |
| 0316966035424000 | - | |
CV Amritaya Berkah | 08*1**7****16**0 | - |
| 0024001422216000 | - | |
| 0317947125216000 | - | |
| 0761921394001000 | - | |
| 0032505679044000 | - | |
| 0020091401429000 | - | |
| 0816887319446000 | - | |
| 0018851527013000 | - | |
| 0828000042447000 | - | |
| 0014779383511000 | - | |
PT Dekotama Ciptakreasi | 00*8**7****86**0 | - |
Intan Persada | 0315532150438000 | - |
Chanel | 00*8**4****21**0 | - |
| 0032119190085000 | - | |
| 0708424429416000 | - | |
| 0032743015503000 | - | |
| 0732690672941000 | - | |
| 0838807691421000 | - | |
CV Agung Jaya Abadi | 0211340765619000 | - |
| 0211477294429000 | - | |
CV Cimandiri | 00*7**0****34**0 | - |
| 0667019566008000 | - | |
| 0033129594008000 | - | |
| 0747876068501000 | - | |
PT Karya Prima Bayakta | 00*3**5****08**0 | - |
CV Ladang Hijau | 0317076016609000 | - |
| Authority | |||
|---|---|---|---|
| 16 October 2018 | Pengadaan Perlengkapan Fasilitas Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 928,500,000 |
| 8 June 2021 | 2.14.03.2.03.06 Belanja Modal Mebel | Kab. Subang | Rp 851,025,600 |
| 12 October 2020 | Pengadaan Meubelair Untuk Keperluan Psdku Undip Tahun 2020 | Universitas Diponegoro | Rp 800,000,000 |
| 28 January 2016 | Pekerjaan Pengadaan Furniture Asrama A | Badan Peng. SDM Perhubungan | Rp 781,000,000 |
| 13 May 2019 | Pengadaan Barang Inventaris Kantor Tahun 2019 | Kementerian Kesehatan | Rp 574,341,000 |
| 11 March 2020 | Belanja Makanan Dan Minuman Harian Pegawai (Rsud Kota Bandung) | Kota Bandung | Rp 572,448,800 |
| 3 August 2018 | Pengadaan Roll Blind | Kementerian Energi Dan Sumber Daya Mineral | Rp 561,968,000 |
| 2 February 2023 | Pengadaan Inventaris Kebutuhan Gedung Edusmart | Kementerian Kesehatan | Rp 530,654,000 |
| 27 April 2016 | Pengadaan Meubeulair Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2016 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 500,000,000 |
| 16 July 2018 | Pengadaan Barang Inventaris Kantor Tahun 2018 | Kementerian Kesehatan | Rp 437,184,116 |