| 0946434206505000 | Rp 3,636,142,414 | |
CV Azelya Florist | 08*6**0****13**0 | - |
| 0941269854521000 | - | |
CV Mitra Cipta Saranatama | 09*2**1****24**0 | - |
| 0954597928524000 | - | |
| 0027775279545000 | - | |
| 0851609586524000 | - | |
| 0755597713524000 | - | |
| 0015951288517000 | - | |
CV Sari Indo Tehnik | 00*4**9****24**0 | - |
| 0019324656524000 | - | |
| 0730951480524000 | - | |
| 0760833194524000 | - | |
PT Energi Putra Nusantara Jaya | 0210258489503000 | - |
| 0314388430543000 | - | |
| 0930045968524000 | - | |
CV Winnar Mandiri | 05*8**7****24**0 | - |
| 0022594709524000 | - | |
| 0914029921524000 | - | |
CV Makmur Jaya | 07*3**0****25**0 | - |
| 0864332572542000 | - | |
| 0011073806507000 | - | |
| 0749126629521000 | - | |
| 0709534168517000 | - | |
| 0014550081524000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0947439923541000 | - | |
| 0022586168524000 | - | |
| 0936967553524000 | - | |
| 0812836351518000 | - | |
Hasta Parama | 09*0**6****24**0 | - |
Parakalang | 04*2**8****33**0 | - |
| 0011075454524000 | - | |
| 0827891292528000 | - | |
| 0316195429505000 | - | |
| 0961364130521000 | - | |
| 0727248064524000 | - | |
| 0012472528524000 | - | |
| 0923864714524000 | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - |
| 0011324902524000 | - | |
| 0011324928524000 | - | |
| 0820060416524000 | - |
| Authority | |||
|---|---|---|---|
| 24 June 2021 | Rehabilitasi Rumah Jabatan Ketua Dprd | Kota Salatiga | Rp 2,299,000,000 |
| 20 June 2022 | Pembangunan Gedung Kantor Satpol Pp | Kota Salatiga | Rp 2,237,286,000 |
| 11 March 2022 | Bangunan Gedung Kantor Permanen Terminal Gubug | Kab. Grobogan | Rp 1,852,691,000 |
| 9 July 2025 | Pembangunan Kantor Kelurahan Mangunsari Lor | Kota Salatiga | Rp 1,509,200,000 |
| 22 April 2022 | Penggantian Jembatan Penghubung RT 02 Dan RT 04 RW 07 Kutowinangun Kidul Kec. Tingkir | Kota Salatiga | Rp 1,495,206,403 |
| 10 June 2020 | Rehap Gor Pelajar Hatti Beriman | Kota Salatiga | Rp 1,457,768,000 |
| 5 May 2023 | Pembangunan Gedung Bpbd | Kota Salatiga | Rp 1,378,313,362 |
| 12 April 2023 | Penyempurnaan Sarana Dan Prasarana Pasar Rejosari | Kota Salatiga | Rp 1,244,340,000 |
| 18 August 2025 | Belanja Modal Taman (Pembangunan Sapras Bumi Perkemahan-Taman Amphiteater) | Kota Salatiga | Rp 918,000,000 |
| 20 August 2022 | Rehabilitasi Gedung Eks Hasil | Kota Salatiga | Rp 350,647,650 |