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 26–50 of 1,129 awards we hold
- 7월 급식실 소모품 및 조리원 샴푸 구입(교특) ↗금오초등학교£802kawarded 10 Jul 2026
- 급식실 소모품 구입 ↗의정부효자초등학교£454kawarded 10 Jul 2026
- 급식운영 소모품 구입 ↗솔뫼중학교£441kawarded 9 Jul 2026
- 급식실 조리원 위생복 및 소모품 구입비 지급 ↗포천일고등학교£1.6mawarded 9 Jul 2026
- 급식실 소모품 구입 ↗의정부송산초등학교£1.9mawarded 9 Jul 2026
- 학교급식실 2026년 2/4분기 후드청소 ↗다온중학교£550kawarded 8 Jul 2026
- 급식물품구입(소모품) ↗삼숭중학교£906kawarded 7 Jul 2026
- 소화기 JD산업 ABC 수동식 축압식 3.3KG 분말 소화기 외 7종 ↗용인남사초등학교£10kawarded 7 Jul 2026
- 학교 급식실 소모품 구매(락스 외 21건) ↗옥정고등학교£6.7mawarded 6 Jul 2026
- 급식실 위생소모품 구입 대금 지급 ↗신봉초등학교£507kawarded 6 Jul 2026
- 급식실 소모품 구입 ↗율정초등학교£211kawarded 6 Jul 2026
- 급식실 하절기 위생복장 및 위생용품 구입 ↗회룡초등학교£406kawarded 2 Jul 2026
- 급식실 소모품 구입 ↗가능초등학교£722kawarded 2 Jul 2026
- 급식실 소모품 구입비 지급 ↗포천일고등학교£1.4mawarded 1 Jul 2026
- 7월 급식실 소모품 구입비 지급 ↗호암유치원£182kawarded 1 Jul 2026
- 시설관리용 청소물품 구입비 지급 ↗호암유치원£170kawarded 1 Jul 2026
- 급식실 온열질환 예방 용품 구입 ↗가능초등학교£71kawarded 1 Jul 2026
- 6월 급식실 소모품 구입 ↗다온중학교£904kawarded 30 Jun 2026
- 방충망 고정장치 창문 스토퍼 ↗상당별빛유치원£105kawarded 30 Jun 2026
- 학교급식 친환경쌀 구입(7~8월) ↗다온중학교£775kawarded 29 Jun 2026
- 급식실 6월 소모품 구입(락스 외 15종) ↗송양고등학교£3.4mawarded 29 Jun 2026
- 2026년 급식실 의약외품 구입 ↗발곡중학교£86kawarded 29 Jun 2026
- 급식실 소모품(락스 외 5건) 구입 ↗송양중학교£839kawarded 29 Jun 2026
- (급식) 6월 소모품 및 사무용품 구매(다솜) ↗새말초등학교£1.5mawarded 29 Jun 2026
- 급식소 소모품 구입 ↗연푸른초등학교£1.6mawarded 29 Jun 2026
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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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