| 0012234191409000 | Rp 1,175,066,077 | |
| 0317409993005000 | Rp 1,203,462,565 | |
| 0751970161445000 | Rp 1,211,358,439 | |
| 0025031063101000 | Rp 1,220,504,541 | |
| 0023119985408000 | Rp 1,261,121,240 | |
| 0920970035443000 | Rp 1,280,523,411 | |
| 0851430439429000 | Rp 1,300,424,055 | |
| 0026760405003000 | Rp 1,333,043,800 | |
| 0935794842446000 | Rp 1,363,608,793 | |
| 0024641151009000 | Rp 1,370,556,000 | |
| 0027480300008000 | Rp 1,381,534,914 | |
| 0925427320071000 | Rp 1,421,470,727 | |
| 0019849967437000 | Rp 1,426,972,480 | |
CV Mentari Indonesia | 09*5**9****07**0 | Rp 1,440,430,570 |
| 0032956716005000 | Rp 1,447,050,000 | |
| 0668550320003000 | Rp 1,447,667,644 | |
| 0031982440323000 | Rp 1,447,744,245 | |
| 0030986343027000 | Rp 1,447,744,280 | |
| 0807318613323000 | Rp 1,447,744,280 | |
| 0030792436009000 | Rp 1,447,744,280 | |
| 0020146999814000 | Rp 1,447,850,752 | |
| 0905326088447000 | Rp 1,451,720,460 | |
| 0924720600009000 | Rp 1,487,700,886 | |
| 0941643900121000 | Rp 1,521,300,000 | |
| 0021616552421000 | Rp 1,535,168,554 | |
| 0311674527411000 | Rp 1,597,622,990 | |
| 0029295458407000 | Rp 1,655,027,341 | |
| 0210798070411000 | Rp 1,664,122,985 | |
| 0023984370542000 | Rp 1,696,512,451 | |
| 0032856288444000 | - | |
| 0813654506086000 | - | |
| 0024552820833000 | - | |
| 0016089989001000 | - | |
| 0707539219015000 | - | |
| 0015807837201000 | - | |
| 0905215570009000 | - | |
| 0946485638416000 | - | |
| 0962389912515000 | - | |
| 0018933473101000 | - | |
| 0020299236101000 | - | |
| 0030965990008000 | - | |
| 0029863859023000 | - | |
| 0745707273009000 | - | |
| 0022276380822000 | - | |
| 0841678139416000 | - | |
| 0015711211008000 | - | |
| 0752827279322000 | - | |
| 0743211294416000 | - | |
CV Gian Multi Cipta | 0024178238301000 | - |
| 0316393156721000 | - | |
| 0943158139008000 | - | |
| 0027480375008000 | - | |
CV Kolega Jaya Bersaudara | 09*2**1****16**0 | - |
| 0032769291009000 | - | |
CV Mora Jaya | 0030794820009000 | - |
| 0948477591009000 | - | |
| 0944388453432000 | - | |
| 0855894085453000 | - | |
PT Sigma Daya Ramadhan | 00*1**0****05**0 | - |
CV Km52 | 0031928542322000 | - |
| 0317094985071000 | - | |
| 0911326346311000 | - | |
| 0313065674409000 | - | |
| 0032813990008000 | - | |
| 0723172987008000 | - | |
| 0031898232009000 | - | |
| 0021103346009000 | - | |
| 0822906400403000 | - | |
| 0020913257404000 | - | |
| 0865192462543000 | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - |
| 0024049769503000 | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - |
| 0033353491416000 | - | |
| 0827115353444000 | - | |
| 0837224088401000 | - | |
| 0312776461434000 | - | |
| 0022380513421000 | - | |
CV Dwi Technology | 0722463007404000 | - |
| 0312404643434000 | - | |
| 0757803234436000 | - | |
| 0818150690445000 | - | |
| 0961246840009000 | - | |
| 0027602382307000 | - | |
| 0022931661009000 | - | |
| 0840194922408000 | - | |
| 0944955202447000 | - | |
| 0015743024301000 | - | |
| 0901546374402000 | - | |
| 0019433028311000 | - | |
| 0022686455434000 | - | |
CV Diman Sentosa | 00*1**9****05**0 | - |
| 0017847963429000 | - | |
| 0847965621002000 | - | |
CV Adinata Samani | 09*0**7****48**0 | - |
| 0906122403009000 | - | |
| 0946828498003000 | - | |
| 0736667890412000 | - | |
| 0724532452411000 | - | |
| 0953746468324000 | - | |
| 0903311272822000 | - | |
| 0024432197404000 | - | |
| 0021874235009000 | - | |
| 0822147369009000 | - | |
| 0018184689445000 | - | |
| 0029780947711000 | - | |
| 0019736347008000 | - | |
| 0963170675437000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0029315173128000 | - | |
| 0725694020009000 | - | |
| 0753129303009000 | - | |
| 0719465213105000 | - | |
| 0744041716452000 | - | |
| 0752898437922000 | - | |
| 0756225033001000 | - | |
CV Abdi Pratama | 0025086737002000 | - |
| 0905531356028000 | - | |
CV Repiktra Apari | 00*7**2****21**0 | - |
CV Sihar Putra | 00*3**8****08**0 | - |
| 0016698888009000 | - | |
| 0314812462642000 | - | |
CV Sanjiwini Agung Sejahtera | 08*4**3****53**0 | - |
| 0856122049009000 | - | |
| 0662252931412000 | - | |
| 0013390588036000 | - | |
| 0020654026423000 | - | |
| 0928090448307000 | - | |
CV Rizki Fitria Marisya | 0907047245307000 | - |
| 0021824479003000 | - | |
| 0754018174006000 | - | |
| 0029954039005000 | - | |
| 0832237044447000 | - | |
| 0914111646524000 | - | |
| 0027629195419000 | - | |
| 0955101605501000 | - | |
| 0012803011445000 | - | |
CV Karya Tri Pratama | 07*0**3****21**0 | - |
| 0850271875015000 | - | |
| 0027785427423000 | - | |
| 0027610997421000 | - | |
| 0932541873804000 | - | |
| 0859058596911000 | - | |
| 0013270962017000 | - | |
| 0027486166009000 | - | |
| 0937453710412000 | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
CV Syatya Bersama | 08*5**4****07**0 | - |
| 0724759162009000 | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - |
| 0906808555003000 | - | |
| 0015085632502000 | - | |
| 0864592183006000 | - | |
| 0811560457006000 | - | |
| 0868820150008000 | - | |
| 0916355365741000 | - | |
| 0028354363001000 | - | |
| 0017983420408000 | - | |
| 0945495216009000 | - | |
| 0934359431408000 | - | |
| 0020566501009000 | - | |
| 0028800290045000 | - | |
| 0018249227325000 | - | |
| 0021267364008000 | - | |
| 0023194475009000 | - | |
| 0020049185331000 | - | |
| 0016619066003000 | - | |
| 0948507389428000 | - | |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - |
| 0210685558009000 | - | |
| 0845777960439000 | - | |
Al Jabbar | 09*4**2****39**0 | - |
| 0013289723009000 | - | |
| 0030153167009000 | - | |
| 0734274830423000 | - | |
| 0011186285424000 | - | |
| 0015287675451000 | - | |
PT Lamelia Unggul Pratama | 08*0**0****01**0 | - |
Cahaya Simarata | 0023597693008000 | - |
| Authority | |||
|---|---|---|---|
| 2 May 2024 | Belanja Modal Bangunan Gedung Tempat Pendidikan - Rehabilitasi Sedang/Berat Ruang Kelas Smp Negeri 2 Maniis (Dak Smp 2024) | Kab. Purwakarta | Rp 980,000,000 |
| 11 May 2022 | Penambahan Ruang Kelas Baru Smpn 2 Sukasari (Dak); | Kab. Purwakarta | Rp 789,180,000 |
| 18 September 2015 | Pembangunan Saninati Desa Wanasari RT.11 RW.04 Dan Sdn 01 Wanasari | Rp 500,000,000 | |
| 14 April 2014 | Rehabilitasi Bangunan Dan Saluran Irigasi Di. Nangewer | Rp 446,830,000 | |
| 3 July 2014 | Pembangunan Rkb Sd, Paket 35 Sdn Liunggunung | Rp 316,880,000 | |
| 3 July 2014 | Pembangunan Rkb Sd, Paket 14 Sdn Cipicung | Rp 316,880,000 | |
| 24 March 2023 | Pembangunan Laboratorium Komputer Smpn 2 Sukasari (Apbd) | Kab. Purwakarta | Rp 300,000,000 |
| 23 August 2021 | Belanja Sewa Alat Besar Darat Lainnya (Pembangunan Unit Sekolah Baru (Usb))/Karya Bakti Tni Tahun 2021 | Pemerintah Daerah Kabupaten Purwakarta | Rp 275,000,000 |