| 0854173531438000 | Rp 1,567,017,246 | |
| 0864110390438000 | - | |
| 0024011298446000 | - | |
| 0020334330437000 | - | |
CV Multi Karya | 00*7**8****38**0 | - |
| 0802279307438000 | - | |
CV Zetta | 0932010473438000 | - |
Perkasa Halomoan Pane | 03*5**9****22**0 | - |
| 0942179227453000 | - | |
| 0312617574438000 | - | |
| 0210198966522000 | - | |
Rairaka Putra Delima | 04*3**3****38**0 | - |
| 0766498109446000 | - | |
CV Saindo Kreasitama | 03*6**3****11**0 | - |
| 0956670228438000 | - | |
| 0805591773438000 | - | |
| 0314761297429000 | - |
| Authority | |||
|---|---|---|---|
| 20 April 2022 | Belanja Modal Jalan Kabupaten ( Maja - Sukahaji ( Jalan Reguler )) | Kab. Majalengka | Rp 4,888,705,999 |
| 9 April 2020 | Pembangunan Taman Area Parkir Belakang Drpd | Kab. Majalengka | Rp 2,500,000,000 |
| 24 March 2021 | Belanja Modal Instalasi Air Kotor Lainnya (Dak) | Kab. Majalengka | Rp 2,273,121,000 |
| 14 February 2020 | Pembangunan Taman Area Parkir Bundaran Munjul | Kab. Majalengka | Rp 1,500,000,000 |
| 25 March 2021 | Belanja Modal Jalan Kabupaten (Pemeliharaan Jalan Jalan Padaherang - Padabeunghar Kel. Padaherang, Kec. Sindangwangi, Kab. Majalengka) | Kab. Majalengka | Rp 901,246,000 |