CV Aiko Yutaka | 0314108754617000 | Rp 600,787,000 |
PT Edowin Citra Persada | 0022571541607000 | Rp 626,934,000 |
| 0018137000643000 | - | |
| 0739625010617000 | - | |
| 0765919188626000 | - | |
| 0023775158609000 | - | |
| 0012248035521000 | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - |
| 0760461152645000 | - | |
CV Ingin Kaya Raya | 08*3**2****43**0 | - |
CV Mitrakarya Berkah | 07*5**6****18**0 | - |
Cvpanguripan | 0317140739625000 | - |
| 0757646765626000 | - | |
| 0314751819652000 | - | |
| 0026073296606000 | - | |
| 0031903909027000 | - | |
| 0316729276436000 | - | |
| 0022661839625000 | - | |
| 0022723357625000 | - | |
| 0013008396034000 | - | |
| 0741255079626000 | - | |
CV Terab | 0019817584527000 | - |
| 0753630805216000 | - | |
| 0763225380609000 | - | |
| 0020163473626000 | - | |
CV Solaris Taman Datakom | 0317127017603000 | - |
| 0809875511004000 | - | |
| 0018300384656000 | - | |
CV Aptaguna Jaya Indo | 07*9**2****18**0 | - |
| 0318021433525000 | - | |
| 0032643447626000 | - | |
CV Nusantara Jaya | 0315573600644000 | - |
| 0019157700625000 | - | |
CV Satria Kencana | 03*1**5****21**0 | - |
CV Cahaya Printing Grafika | 0668050271027000 | - |
CV Duta Grafika | 07*9**5****26**0 | - |
| 0029939410615000 | - | |
CV Delta Jasmine | 03*2**1****17**0 | - |
CV Joyo Makmur | 07*2**9****25**0 | - |
| 0702662396411000 | - | |
| 0318174075401000 | - | |
| 0703363614603000 | - | |
CV Vida Surya Jaya | 0031589708624000 | - |
CV Joewan Berdikari | 00*1**8****06**0 | - |
| 0735378051626000 | - | |
| 0013644935004000 | - | |
| 0029145471503000 | - | |
CV Panca Jaya Lestari | 07*6**2****09**0 | - |
PT Delapan Apel Ungu | 08*3**4****04**0 | - |
| 0015312614054000 | - | |
| 0738884345602000 | - | |
Mekarsari Indosukses Makmur | 07*0**0****03**0 | - |
CV Bayu Mandiri | 00*6**4****15**0 | - |
| 0813670148618000 | - | |
| 0312701535614000 | - | |
CV Cahaya Sejahtera | 0810580548609000 | - |
| 0802395301626000 | - |
| Authority | |||
|---|---|---|---|
| 19 April 2017 | Belanja Cetak Penunjang Retribusi Daerah (Dokumen Security Perhubungan) | Pemerintah Daerah Kabupaten Jember | Rp 1,907,350,000 |
| 15 April 2019 | Belanja Cetak Kebutuhan Pkb. | Kab. Karawang | Rp 1,142,778,000 |
| 19 March 2019 | Belanja Cetak | Kota Malang | Rp 1,095,555,000 |
| 1 August 2018 | Pengadaan Alat Uji Kendaraan Bermotor | Kab. Magetan | Rp 668,444,000 |
| 27 April 2018 | Belanja Cetak (Penning Dan Buku Uji) | Kota Makassar | Rp 619,000,000 |
| 14 March 2019 | Belanja Cetak | Pemerintah Daerah Kabupaten Lamongan | Rp 505,929,000 |
| 9 August 2017 | Pengadaan Barang Cetakan Dan Penggandaan | Kab. Lumajang | Rp 500,640,000 |
| 9 October 2015 | Pengadaan Alat Pengujian Kendaraan Bermotor | Rp 485,638,000 | |
| 28 February 2015 | Belanja Percetakan Dan Penjilidan ( Buku Uji, Plat Uji Dan Stiker Samping Kendaraan Bermotor ) | Rp 460,000,000 | |
| 11 November 2016 | Pengadaan Belanja Cetak Lembar Balik Kertas Ibu Dan Kohort Ibu Tahun 2016 | Kab. Serang | Rp 406,000,000 |