| 0762099687526000 | Rp 1,234,500,930 | |
PT Kirani Aneka Jasa Pratama | 06*5**8****32**0 | - |
| 0019802222525000 | - | |
| 0025442377542000 | - | |
| 0663697340609000 | - | |
| 0751364134505000 | - | |
| 0412231516503000 | - | |
| 0316802479424000 | - | |
| 0316966035424000 | - | |
Dika Engineering | 07*2**2****25**0 | - |
Culture Indonesia Persada | 05*7**6****53**0 | - |
CV Makmur Jaya | 07*3**0****25**0 | - |
| 0314987280518000 | - | |
| 0930036165533000 | - | |
CV Hastama Stationery | 04*1**9****25**0 | - |
| 0411827967529000 | - | |
| 0210798070411000 | - | |
| 0032063695609000 | - | |
| 0762260099609000 | - | |
| 0808606917521000 | - | |
CV Callista | 07*6**4****25**0 | - |
| 0318168341518000 | - | |
| 0016952723541000 | - | |
| 0032237240643000 | - | |
| 0948900295525000 | - | |
| 0766971501521000 | - | |
| 0718732928521000 | - | |
| 0635337330822000 | - |
| Authority | |||
|---|---|---|---|
| 13 April 2022 | Belanja Pemeliharaan Pju Kota Surakarta | Kota Surakarta | Rp 2,684,827,000 |
| 10 April 2019 | Belanja Pemeliharaan Rutin Pju Kota Surakarta | Kota Surakarta | Rp 2,200,000,000 |
| 19 April 2017 | Belanja Modal Rehabilitasi Pju Jalan Adi Sucipto Dan Instalasi Pju Jalan Slamet Riyadi | Pemerintah Daerah Kota Surakarta | Rp 1,539,810,000 |
| 15 October 2018 | Pemindahan Lampu Highmast Kota Surakarta(5 Titik) | Kota Surakarta | Rp 600,000,000 |
| 7 September 2022 | Pengadaan Lpju Lingkungan Se Kota Salatiga | Kota Salatiga | Rp 452,658,000 |
| 7 September 2022 | Pemeliharaan Rutin Lpju Sekota Salatiga (Pemasangan) | Kota Salatiga | Rp 399,344,000 |
| 15 May 2018 | Belanja Jasa Pemasangan Daya Listrik 197 Kva | Kota Surakarta | Rp 300,000,000 |