| 0312097082542000 | Rp 627,500,000 | |
| 0313538506525000 | Rp 644,995,000 | |
| 0314730524542000 | Rp 646,522,500 | |
| 0026833756542000 | Rp 647,540,000 | |
PT Mitra Adi Raharja | 0714667144542000 | - |
| 0014644454542000 | - | |
CV Sinar Ilmu Jaya | 00*6**0****15**0 | - |
CV Langgeng Lumintu | 00*8**2****05**0 | - |
CV Salina Jaya | 0028401057524000 | - |
| 0030412365541000 | - | |
UD Dana Abadi | 0443225867529000 | - |
| 0014292957508000 | - | |
CV Salsabilla Pratama | 0025439464542000 | - |
| 0018521161541000 | - | |
| 0729361766528000 | - | |
CV Andayani | 0017902453541000 | - |
| 0032832198722000 | - | |
CV Biroe | 0770677384515000 | - |
| 0315245639525000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
| 0019677541526000 | - | |
CV Chrisda Yoga Persada | 00*3**6****26**0 | - |
| 0018234922008000 | - |
| Authority | |||
|---|---|---|---|
| 4 April 2017 | Pengadaan Kelengkapan Peserta Diklat Pemberdayaan Masyarakat | Kementerian Perhubungan | Rp 3,690,000,000 |
| 13 April 2015 | Pengadaan Jasa Perawatan Peralatan Satptas Satker Jajaran Ditlantas Polda Jateng Ta. 2015 | Rp 2,726,370,000 | |
| 3 July 2018 | Pengadaan Bahan Praktek Diklat Pemberdayaan Masyarakat | Kementerian Perhubungan | Rp 2,240,000,000 |
| 4 July 2018 | Belanja Bahan Pakai Habis Dan Alat Pakai Habis Produk Ikm (Dak) | Kota Surakarta | Rp 1,379,041,425 |
| 21 March 2017 | Pengadaan Peralatan/Perlengkapan Kantor Polrestabes Medan T.A. 2017 | Kepolisian Negara Republik Indonesia | Rp 1,317,600,000 |
| 15 November 2016 | Peralatan Tik - Jawa Timur | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,008,532,550 |
| 28 October 2015 | Belanja Modal Komputer/Notebook | Rp 846,000,000 | |
| 16 May 2014 | Pengadaan Alat Pengolah Data | Rp 742,050,000 | |
| 18 September 2017 | Pengadaan Komputer Desain Analisis Politeknik Atmi Surakarta | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 662,473,000 |
| 4 December 2017 | Pengadaan Personal Computer | Kementerian Keuangan | Rp 627,500,000 |