| 0746418136622000 | - | |
| 0010612489051000 | - | |
PT Farda Multi Kreasi | 08*9**9****34**0 | - |
| 0033228511086000 | - | |
| 0010612489051000 | - | |
| 0020077061641000 | - | |
| 0010612489051000 | - | |
| 0926443409061000 | - | |
| 0032688103444000 | - | |
| 0858660954443000 | - | |
| 0032030736101000 | - | |
| 0723700829401000 | - | |
| 0030166441034000 | - | |
| 0731592895606000 | - | |
| 0021213848023000 | - | |
| 0948070792101000 | - | |
| 0314553769451000 | - | |
| 0013631718075000 | - | |
| 0707717948004000 | - | |
| 0937726297211000 | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - |
| 0025442377542000 | - | |
| 0915271423401000 | - | |
| 0028873636101000 | - |
| 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 |
| 14 January 2021 | Belanja Hotmix Hrs Dan Tack Coat Pemeliharaan / Rehabilitasi Jalan, Jembatan Dan Kelengkapannya Lelang 1 | Kota Surabaya | Rp 5,857,500,000 |