| 0746418136622000 | Rp 2,626,260,000 | |
| 0019971423504000 | Rp 2,644,353,000 | |
| 0025817263101000 | - | |
| 0014016836008000 | - | |
| 0700415011913000 | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - |
| 0721669208436000 | - | |
| 0413300641402000 | - | |
| 0023696800431000 | - | |
| 0959579020429000 | - | |
| 0015927932631000 | - | |
| 0736556945451000 | - | |
| 0723892808913000 | - | |
| 0720111772008000 | - | |
| 0534417795429000 | - | |
| 0317473833913000 | - | |
| 0025921586201000 | - | |
CV Solid Jaya | 0026393629202000 | - |
CV Kana Surya Sejahtera | 0019971845504000 | - |
| 0415249572432000 | - | |
PT Kahar Sayan Perkasa | 06*5**6****71**0 | - |
Dope Supply Indonesia | 09*6**3****02**0 | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| Authority | |||
|---|---|---|---|
| 28 May 2018 | Pengadaan Aspal Dan Material Bangunan Pelengkap Jalan | Kab. Mojokerto | Rp 10,000,000,000 |
| 27 March 2019 | Belanja Bahan Baku Bangunan (Aspal, Bahan Lokal Dan Aspal Asbuton) | Kab. Ponorogo | Rp 8,934,650,600 |
| 31 March 2020 | Excavator Mini 5 Unit | Kab. Tangerang | Rp 8,750,000,000 |
| 26 March 2018 | Bahan Baku Bangunan | Kota Surabaya | Rp 7,480,550,000 |
| 19 June 2019 | Belanja Pemeliharaan Jalan - Pengadaan Aspal Dan Bangunan Pelengkap Jalan | Pemerintah Daerah Kabupaten Mojokerto | Rp 7,207,820,000 |
| 30 May 2017 | Pengadaan Aspal Drum | Kab. Magetan | Rp 7,032,500,000 |
| 19 March 2020 | Belanja Hotmix Hrs Dan Tack Coat Pemeliharaan / Rehabilitasi Jalan, Jembatan Dan Kelengkapannya Lelang 2 | Kota Surabaya | Rp 6,740,250,000 |
| 24 September 2020 | Pengadaan Material Pemeliharaan Rutin Jalan Pak Tahun 2020 | Kab. Kediri | Rp 6,603,000,000 |
| 27 March 2020 | Pengadaan Aspal | Kab. Magetan | Rp 6,484,866,750 |
| 18 December 2020 | Glangsing 25 Kg | Kota Surabaya | Rp 5,858,248,000 |