| 0014443378525000 | Rp 515,684,423 | |
| 0015455629525000 | Rp 517,818,768 | |
| 0014908453525000 | Rp 522,500,293 | |
| 0020582060525000 | Rp 533,326,000 | |
| 0014909055525000 | - | |
| 0714862190525000 | - | |
| 0026450767541000 | - | |
| 0312455264525000 | - | |
| 0017364092525000 | - | |
| 0317947299525000 | - | |
| 0313159691525000 | - | |
| 0015454408525000 | - | |
| 0750944845525000 | - | |
| 0015455470525000 | - | |
| 0025138801525000 | - | |
| 0315895425525000 | - | |
CV Lina Sari | 0015454150525000 | - |
| 0916738396503000 | - | |
| 0312380868525000 | - | |
| 0854204054518000 | - | |
| 0023770654525000 | - | |
| 0014913537522000 | - | |
| 0313081127525000 | - | |
| 0869991026525000 | - | |
| 0313600702525000 | - | |
| 0023046840528000 | - | |
| 0705763639525000 | - | |
| 0015457948525000 | - |
| Authority | |||
|---|---|---|---|
| 21 June 2024 | Pembangunan Area Kuliner Dan Parkir Samping Rsud | Kab. Klaten | Rp 3,725,000,000 |
| 5 June 2023 | Belanja Modal Bangunan Gedung Kantor | Kab. Klaten | Rp 2,591,600,000 |
| 18 April 2018 | Peningkatan Jalan Karangasem - Jentir | Kab. Klaten | Rp 2,400,000,000 |
| 24 September 2012 | Pembangunan Jalan Prawatan-Borangan | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,960,000,000 |
| 25 March 2015 | Peningkatan Jalan Manisrenggo - Kepurun | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,500,000,000 |
| 15 September 2014 | Peningkatan Jalan Majegan - Jeblog (Silpa Dak 2009-2013) | Pemerintah Daerah Kabupaten Klaten | Rp 770,000,000 |
| 25 May 2012 | Pembangunan Jalan Ngawonggo-Batur II | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 686,000,000 |
| 28 April 2014 | Pembangunan Jalan Karangturi-Bungasan Tahap II | Rp 623,500,000 | |
| 20 July 2020 | Pemeliharaan Rutin Jalan Dan Jembatan Paket 17 | Kab. Klaten | Rp 550,000,000 |
| 23 March 2022 | Pemeliharaan Rutin Jalan Paket 11 | Kab. Klaten | Rp 540,000,000 |