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 526–550 of 1,129 awards we hold
- 2025년 급식실 2분기 후드 청소 ↗의정부부용초등학교£638kawarded 28 Jul 2025
- (급식/소모품/목적,자체)7월 소모품 구매(다솜) ↗새말초등학교£697kawarded 25 Jul 2025
- 2025년 급식실 소모품 구입(7~8월) ↗경의초등학교£2.0mawarded 23 Jul 2025
- 2025년 학교급식환경개선사업 급식 물품 구입 ↗광사초등학교£2.0mawarded 23 Jul 2025
- 급식실 소모품 구입(초) ↗칠봉초등학교£1.3mawarded 23 Jul 2025
- 급식실 소모품 구입 ↗금오초등학교£1.4mawarded 23 Jul 2025
- 급식실 세정대 수리 및 트렌치보강, 그리스트랩 보수비 지급 ↗금오초등학교£377kawarded 23 Jul 2025
- 2025년 식당 바닥 청소 대금 지급 ↗은가람중학교£1.6mawarded 21 Jul 2025
- 2025년 2분기 급식실 후드 청소 대금 지급 ↗은가람중학교£700kawarded 21 Jul 2025
- 2025년 7월 급식실 소모품 구입비 지급 ↗솔뫼중학교£528kawarded 21 Jul 2025
- 급식실 소모품(고무장갑 등) 구매 ↗옥정호수초등학교£584kawarded 21 Jul 2025
- [원인]2025학년도 식생활교육관 소모품 구입 ↗훈민중학교£640kawarded 21 Jul 2025
- 급식실 물품 구입 ↗의정부중앙초등학교£391kawarded 18 Jul 2025
- 급식실 소모품 구입 ↗율정초등학교£893kawarded 18 Jul 2025
- 식생활교육관-급식실 폭염안전용품 구입 ↗삼현초등학교£491kawarded 18 Jul 2025
- 학교급식실 2025년 2/4분기 후드청소 ↗다온중학교£550kawarded 17 Jul 2025
- 급식실 체감온도계 구입 ↗칠봉초등학교£200kawarded 17 Jul 2025
- 2025년 7월 급식실 소모품 구입 ↗신동초등학교£136kawarded 17 Jul 2025
- 급식실 소모품 및 부품수리비 지급 ↗회암초등학교£1.7mawarded 16 Jul 2025
- 급식실 2분기 후드 및 천장청소 실시 ↗옥정고등학교£1.1mawarded 16 Jul 2025
- 급식물품구입비 지급(장갑 외) ↗삼숭중학교£878kawarded 16 Jul 2025
- 급식 소모품 구입 비용 지급 ↗연푸른초등학교£2.6mawarded 16 Jul 2025
- 급식실 소모품 구입 ↗금오초등학교£273kawarded 15 Jul 2025
- 2025학년도 급식실 후드 청소비 지급(2분기) ↗삼숭중학교£770kawarded 15 Jul 2025
- 급식실 소모품 구입 ↗의정부효자초등학교£976kawarded 14 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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