| 0014443378525000 | Rp 406,832,817 | |
| 0014908453525000 | Rp 410,823,369 | |
| 0020582060525000 | Rp 415,921,000 | |
| 0014908370525000 | - | |
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| 0312380868525000 | - | |
| 0025710401525000 | - | |
| 0724006283525000 | - | |
| 0315901520525000 | - | |
| 0651814725525000 | - | |
| 0015456692525000 | - | |
| 0015457559525000 | - | |
| 0415649003525000 | - | |
| 0020004115532000 | - | |
| 0211327077525000 | - | |
| 0015454408525000 | - | |
| 0210401337525000 | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - |
| 0023769417525000 | - | |
| 0025710518525000 | - | |
| 0948900295525000 | - | |
| 0211493325525000 | - | |
| 0025138801525000 | - | |
| 0714862190525000 | - | |
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| 0312738032525000 | - | |
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| 0012462305525000 | - |
| 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 | |
| 12 April 2021 | Pemeliharaan Rutin Jalan Paket 18 | Kab. Klaten | Rp 550,000,000 |
| 20 July 2020 | Pemeliharaan Rutin Jalan Dan Jembatan Paket 17 | Kab. Klaten | Rp 550,000,000 |