| 0951954908542000 | - | |
Nariski | 0029678679643000 | - |
| 0768054850424000 | - | |
| 0865973937808000 | - | |
| 0668373541428000 | - | |
| 0746622968107000 | - | |
| 0032237240643000 | - | |
| 0314067265416000 | - | |
| 0532292109411000 | - | |
| 0902895499543000 | - | |
| 0032663163323000 | - | |
| 0932852148443000 | - | |
| 0845363795646000 | - | |
| 0412061269531000 | - | |
| 0838216901643000 | - | |
| 0730354560022000 | - | |
| 0967099813412000 | - | |
Bedaru Mitra Sejati | 04*6**8****25**0 | - |
| 0842735953526000 | - | |
| 0959498023216000 | - | |
| 0953926334429000 | - | |
| 0940879448619000 | - | |
| 0027740091517000 | - | |
| 0316965870429000 | - | |
| 0922135710005000 | - |
| 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 |