| 0760629725805000 | Rp 238,832,040 | |
| 0317003366731000 | Rp 239,371,500 | |
| 0032023640731000 | Rp 242,979,000 | |
CV Nabnov Jaya Abadi | 01*3**7****34**9 | - |
| 0815516893731000 | Rp 286,992,276 | |
| 0032743015503000 | Rp 285,825,000 | |
| 0014016836008000 | Rp 285,480,900 | |
CV Jasa Titip Sulawesi Store | 05*8**7****02**0 | Rp 248,695,500 |
Berlian Indo Sejahtera | 05*8**3****09**0 | - |
| 0021826599006000 | - | |
| 0032023426731000 | - | |
| 0826023426731000 | - | |
| 0934339615531000 | - | |
Connect Computer Network | 07*0**6****31**0 | - |
CV Mustina | 03*6**5****29**0 | - |
| 0029411196734000 | - | |
CV Arafat Utama | 0836443572731000 | - |
| 0317139137731000 | - | |
| 0210745063542000 | - | |
| 0032063695609000 | - | |
| 0907826036736000 | - | |
| 0025889981507000 | - | |
PT Jagad Saga Corp | 04*9**1****29**0 | - |
| 0020283255003000 | - | |
Humaida | 08*1**5****32**0 | - |
| 0027373190446000 | - | |
| 0024898397731000 | - | |
| 0316802479424000 | - | |
| 0025517004201000 | - | |
| 0014591051201000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0906251996612000 | - | |
CV Furnama Furniture | 09*2**1****05**0 | - |
| Authority | |||
|---|---|---|---|
| 29 July 2019 | Pengadaan Fasilitas Perkantoran (Kursi Kuliah) Tahun 2019 Uin Sunan Ampel Surabaya | Kementerian Agama | Rp 1,675,000,000 |
| 13 July 2020 | Pengadaan Sofa Bed Petugas Tahun 2020 | Kementerian Kesehatan | Rp 1,312,456,000 |
| 27 May 2021 | Pengadaan Peralatan Fasilitas Perkantoran | Mahkamah Agung | Rp 1,133,962,000 |
| 3 August 2021 | Pengadaan Peralatan Fasilitas Perkantoran | Mahkamah Agung | Rp 1,067,328,000 |
| 4 October 2018 | Pengadaan Kursi Terminal | Kementerian Perhubungan | Rp 940,104,000 |
| 25 November 2021 | Pengadaan Meubelair | Kementerian Pendidikan dan Kebudayaan | Rp 698,752,000 |
| 16 June 2022 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | Kab. Buleleng | Rp 635,550,000 |
| 25 February 2022 | Pengadaan Furniture Sarpras Itera | Kementerian Pendidikan dan Kebudayaan | Rp 563,350,716 |
| 6 July 2022 | Pengadaan Mesin Dan Peralatan (Rak Besi 4 Tingkat 91X35x138) | Kab. Lombok Tengah | Rp 504,472,800 |
| 15 September 2020 | Belanja Modal Peralatan Alat Rumah Tangga - Pengadaan Moubiler | Rp 500,000,000 |