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 501–525 of 1,129 awards we hold
- 학교 급식실 위생복 구입 ↗옥정고등학교£1.5mawarded 26 Aug 2025
- 2025학년도 급식실 소모품 구입(위생복외3건) 대금 지급 ↗신곡중학교£668kawarded 26 Aug 2025
- 급식소 소모품 구입 ↗연푸른초등학교£2.2mawarded 25 Aug 2025
- 2025년 급식실 소모품 구입(8월) ↗경의초등학교£484kawarded 25 Aug 2025
- 2025년 8월 급식실 소모품 추가 구입 ↗신동초등학교£390kawarded 25 Aug 2025
- 식생활교육관-급식실 조리기구 수리 ↗삼현초등학교£421kawarded 22 Aug 2025
- 식생활교육관-급식실 소모품 구입 ↗삼현초등학교£2.9mawarded 22 Aug 2025
- 8월 급식실 소모품 구입 ↗다온중학교£1.0mawarded 21 Aug 2025
- 8월 급식실 위생복(토시, 앞치마) 구입 ↗다온중학교£223kawarded 21 Aug 2025
- 삼대 일회용 나무젓가락 고급위생저 외 14종 ↗서울삼각산초등학교£41kawarded 21 Aug 2025
- 8월 급식실 세제류 구입 ↗다온중학교£742kawarded 21 Aug 2025
- 자율선택급식 운영을 위한 9월 급식실 소모품 구입비 지급 ↗회룡초등학교£1.2mawarded 21 Aug 2025
- 급식실 식당용 배식카 ↗대천초등학교£147kawarded 20 Aug 2025
- 학교 급식실 소모품 구매(배식앞치마 외 16건) ↗옥정고등학교£2.9mawarded 20 Aug 2025
- 2025학년도 급식실 소모품 구입(담금세제외11건) 대금 지급 ↗신곡중학교£1.6mawarded 19 Aug 2025
- 급식실 운영 물품 구입 ↗옥정중학교£2.6mawarded 19 Aug 2025
- 급식실 소모품 구입비 지급 ↗동오초등학교£1.5mawarded 19 Aug 2025
- 2025년 8월 급식실 소모품 구입 ↗신동초등학교£1.6mawarded 18 Aug 2025
- 급식실 소모품 구입 ↗의정부청룡초등학교£1.3mawarded 18 Aug 2025
- 급식물품구입(위생복 외) 비용 지급 ↗삼숭중학교£977kawarded 14 Aug 2025
- 2025년 8월 급식 조리실 연간(분기별 총4회_개학전) 후드청소비 지급 ↗동보초등학교£700kawarded 14 Aug 2025
- 2025년 3분기 후드청소 실시 ↗송양중학교£660kawarded 5 Aug 2025
- 2025학년도 3분기 급식실 후드청소 ↗장자중학교£550kawarded 4 Aug 2025
- 2025년 8월 급식실 후드 청소 ↗덕계고등학교£1.1mawarded 31 Jul 2025
- 급식실 소모품 구입건 ↗옥정초등학교£681kawarded 28 Jul 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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