Supplier profile
다솜
Every public-sector award we hold for this supplier, across South Korea, from 11 Dec 2020 to 13 Aug 2026.
Awards won
1,129
all time
Attributed value
KRW 1.9bn
as published
Buyers
127
public bodies
Active
2020–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 훈민중학교 | 49 | KRW 33.7m |
| 송양중학교 | 48 | KRW 31.8m |
| 다온중학교 | 42 | KRW 28.8m |
| 삼현초등학교 | 40 | KRW 68.5m |
| 삼숭중학교 | 38 | KRW 34.6m |
| 동암중학교 | 37 | KRW 38.0m |
| 경의초등학교 | 36 | KRW 58.2m |
| 옥정고등학교 | 35 | KRW 63.6m |
| 발곡중학교 | 33 | KRW 47.2m |
| 의정부효자초등학교 | 33 | KRW 21.3m |
What they win
Awards
Showing 401–425 of 1,129 awards we hold
- 급식실 소모품 구매건 ↗의정부고등학교£1.6mawarded 30 Oct 2025
- [원인]2025학년도 식생활교육관 소모품(락스 외) 구입 ↗훈민중학교£528kawarded 30 Oct 2025
- 급식물품구입비 지급(소모품) ↗삼숭중학교£862kawarded 30 Oct 2025
- 11월 급식소모품 구입 ↗어룡초등학교£268kawarded 30 Oct 2025
- 화장실 틈새 브러쉬 창틀 청소 욕실솔 ↗덕신초등학교£14kawarded 29 Oct 2025
- 2025년 10월 급식실 소모품 지출 ↗발곡중학교£1.9mawarded 29 Oct 2025
- 잔반 줄이기 활동 물품 추가 구입 ↗발곡중학교£37kawarded 28 Oct 2025
- 급식실 소모품 구입 ↗의정부청룡초등학교£1.2mawarded 28 Oct 2025
- (원인행위)급식실 세제 구입 ↗원묵중학교£641kawarded 28 Oct 2025
- 2025학년도 경민비즈니스고등학교 급식실 소모품 구입 계약 ↗경기도교육청 경민비즈니스고등학교£1.2mawarded 27 Oct 2025
- 급식실 세제 외 소모품 구입 ↗의정부효자초등학교£649kawarded 27 Oct 2025
- 급식실 소모품 구입 ↗가능초등학교£1.8mawarded 27 Oct 2025
- 학교 급식실 소모품 구입(냅킨 외 10종) ↗옥정고등학교£2.2mawarded 24 Oct 2025
- 2025학년도 급식실 소모품 구입(담금세제외18건) 대금 지급 ↗신곡중학교£1.5mawarded 24 Oct 2025
- 2025년 10월 급식실 소모품 구입비 지급 ↗솔뫼중학교£963kawarded 23 Oct 2025
- 2025년 3분기 급식실 후드 청소비 지급 ↗미사강변중학교£700kawarded 23 Oct 2025
- 급식실 소모품 구입 ↗율정초등학교£100kawarded 23 Oct 2025
- 급식실 10월 소모품 구입(퐁퐁 외 11종) ↗송양고등학교£3.4mawarded 23 Oct 2025
- (자율선택)2학기 텀블러데이 운영에 따른 물품구입 ↗동암중학교£374kawarded 22 Oct 2025
- 청우 간식과자 그랑쉘 사과쿠키 외 1종 ↗안청중학교£514kawarded 21 Oct 2025
- 2025년 급식실 3분기 후드 청소 비용 지급 ↗의정부부용초등학교£638kawarded 21 Oct 2025
- 급식실 소모품 구입 ↗송민학교£768kawarded 21 Oct 2025
- 급식실 소모품 구입 ↗의정부중학교£959kawarded 21 Oct 2025
- 2025년 무잔반 이벤트 상품 구입 ↗경의초등학교£166kawarded 17 Oct 2025
- 2025학년도 3차 급식실 후드청소(의무, 연간 4회) 신청 ↗선단초등학교£440kawarded 17 Oct 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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