Nariski | 0029678679643000 | Rp 689,406,311 |
| 0761098516445000 | - | |
CV Mekarsari Indah | 08*9**6****12**0 | - |
| 0033357211403000 | - | |
Bismillah Usaha Mandiri | 0314368531432000 | - |
| 0210801213432000 | - | |
PT Lintangringga | 0029342904804000 | - |
| 0032090169922000 | - | |
| 0020621280331000 | - | |
| 0021274683027000 | - | |
| 0811715044435000 | - | |
| 0312801590434000 | - | |
| 0712734086009000 | - | |
| 0024451320008000 | - | |
| 0017643305434000 | - | |
| 0015948284504000 | - | |
PT Siambalo Indokarya | 00*3**8****08**0 | - |
| 0748221363015000 | - | |
| 0013367180002000 | - | |
| 0030285217416000 | - | |
| 0825553373543000 | - | |
| 0026892364101000 | - | |
| 0028091551023000 | - | |
| 0027488527009000 | - | |
| 0030037337101000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 14 November 2018 | Pengadaan Alat Kelengkapan Pemilu 2019 (Gembok, Kunci Dan Kabel Plastik Penghubung) | Komisi Pemilihan Umum | Rp 5,171,844,000 |
| 19 September 2019 | Pengadaan Perangkat Dan Inventaris Lab. Hardware Bpptik | Kementerian Komunikasi Dan Informatika | Rp 3,016,780,000 |
| 12 February 2019 | Pengadaan Bahan Kima Poly Alumunium Chloride (Pac) Cair | Pemerintah Daerah Kota Depok | Rp 2,960,990,000 |
| 4 May 2023 | Pengadaan Inventaris Dan Interior Gedung Edusmart | Kementerian Kesehatan | Rp 2,502,423,784 |
| 4 April 2018 | Perangkat Lunak Pengolahan Data Radar | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,097,327,000 |
| 21 June 2019 | Pengadaan Icp Oes | Provinsi Jawa Timur | Rp 2,034,106,000 |
| 17 June 2021 | Belanja Modal Peralatan Senam | Kab. Pati | Rp 1,721,546,000 |
| 9 July 2018 | - Paket Investasi Non Medis Non Ekat | Kementerian Kesehatan | Rp 1,240,235,900 |
| 12 February 2019 | Pengadaan Bahan Kima Alumunium Sulfat Granular | Pemerintah Daerah Kota Depok | Rp 1,081,080,000 |
| 9 September 2019 | Pengadaan Pemadam Api Thermatik Gedung Merah Putih Kpk | Komisi Pemberantasan Korupsi | Rp 992,625,000 |