| 0014225718111000 | - | |
| 0927439497219000 | - | |
| 0017795790403000 | - | |
| 0814916540005000 | - | |
PT Permata Indigo Buana | 03*2**7****13**0 | - |
| 0903529113009000 | - | |
| 0733838031406000 | - | |
| 0858896244447000 | - | |
| 0951954908542000 | - | |
| 0311737480036000 | - | |
| 0838059285609000 | - | |
| 0755178738061000 | - | |
| 0030223077024000 | - | |
| 0027232628002000 | - | |
| 0845363795646000 | - | |
| 0210601258517000 | - | |
| 0906850078005000 | - | |
| 0315645119439000 | - | |
| 0027740091517000 | - | |
| 0829814995002000 | - | |
| 0807452602401000 | - | |
| 0032237240643000 | - | |
| 0411337702443000 | - | |
| 0436511661401000 | - | |
| 0845156249453000 | - | |
| 0906984653005000 | - | |
| 0746622968107000 | - | |
| 0033323932125000 | - | |
| 0666127568322000 | - | |
| 0762260099609000 | - | |
| 0868689373435000 | - | |
| 0313294258424000 | - | |
| 0312743131618000 | - | |
| 0751984469216000 | - | |
| 0940233349443000 | - | |
| 0432889566523000 | - | |
Nariski | 0029678679643000 | - |
CV Berdikari Jaya Offset | 0854345469216000 | - |
| 0824485072015000 | - | |
| 0031010960023000 | - | |
| 0422353813429000 | - | |
| 0026124883903000 | - | |
| 0532292109411000 | - | |
| 0318210259201000 | - | |
| 0818971228443000 | - | |
| 0865815328002000 | - | |
| 0748693850443000 | - | |
| 0945698538401000 | - | |
| 0932852148443000 | - | |
Bedaru Mitra Sejati | 04*6**8****25**0 | - |
| 0812356889443000 | - | |
| 0014976864615000 | - | |
| 0312701535614000 | - | |
| 0032219032216000 | - | |
| 0806105367101000 | - | |
| 0412061269531000 | - | |
| 0028843571626000 | - | |
| 0750548836001000 | - | |
PT Kilau Cahaya Maezurra | 09*4**1****08**0 | - |
| 0749363396443000 | - | |
| 0029145471503000 | - | |
| 0934339615531000 | - | |
| 0851345108508000 | - | |
| 0210749792432000 | - | |
| 0811125210034000 | - | |
| 0938390309542000 | - | |
| 0730028842044000 | - | |
| 0847390341201000 | - | |
| 0858711393443000 | - | |
| 0024808032423000 | - | |
| 0017745019003000 | - | |
| 0025293432401000 | - | |
| 0664917028216000 | - | |
| 0032023426731000 | - | |
| 0838807691421000 | - | |
| 0858773351443000 | - | |
| 0017651332503000 | - | |
| 0863618922216000 | - |
| Authority | |||
|---|---|---|---|
| 30 April 2015 | Pengadaan Jasa Akomodasi, Konsumsi, Laundry Dan Ruangan Peserta Diklat Prajabatan Golongan II Tahun 2015 | Rp 2,435,240,000 | |
| 1 September 2016 | Rehabilitasi Berat Puskesmas Pulau Tello | Kab. Nias Selatan | Rp 1,853,818,000 |
| 16 November 2020 | Belanja Habis Pakai Peralatan Komputer | Kab. Deli Serdang | Rp 1,516,450,700 |
| 27 October 2020 | Belanja Alat Tulis Kantor | Kota Medan | Rp 1,331,550,000 |
| 14 July 2021 | Belanja Modal Alat Rumah Tangga Lainnya (Karpet) | Kab. Kuantan Singingi | Rp 817,500,000 |
| 18 August 2014 | Pengadaan Material Contactor Pada Dinas Pertamanan Kota Medan | Rp 800,000,000 | |
| 21 January 2015 | Pengadaan Jasa Konsumsi Diklat Semester I Tahun 2015 | Rp 612,600,000 | |
| 17 April 2015 | Pengadaan Peralatan Dan Fasilitas Perkantoran Kejaksaan Tinggi Sumatera Utara Ta. 2015 | Kejaksaan Tinggi Jawa Tengah | Rp 409,935,000 |
| 30 June 2014 | Pembangunan Pagar Pengaman Dinas Pertanian Prov. Su | Rp 400,000,000 | |
| 5 November 2021 | Belanja Sembako Bantuan Kesejahteraan Bagi Tenaga Pendidik Jenjang Sd | Rp 261,600,000 |