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 576–600 of 1,129 awards we hold
- 급식실 소모품 및 복리후생 용품 구입 ↗의정부효자초등학교£285kawarded 30 Jun 2025
- 2025학년도 식생활교육관 소모품 구입 및 급식기구 수리 ↗삼현초등학교£3.1mawarded 30 Jun 2025
- 급식실 소모품 구입비 지급 ↗어룡초등학교£302kawarded 27 Jun 2025
- 급식물품구입비 지급(소모품) ↗삼숭중학교£530kawarded 26 Jun 2025
- 급식실 소모품(핸드타올 등) 구매 ↗옥정호수초등학교£1.4mawarded 25 Jun 2025
- 급식실 6월 소모품 구입(퐁퐁 외 14종) ↗송양고등학교£2.1mawarded 25 Jun 2025
- 학교 급식실 소모품 구입(냅킨 외 7건) ↗옥정고등학교£1.2mawarded 25 Jun 2025
- 급식실 소모품 구입비 지급 ↗의정부청룡초등학교£824kawarded 25 Jun 2025
- 급식소모품 구입 ↗연푸른초등학교£1.1mawarded 25 Jun 2025
- 급식실 소모품 구입 ↗의정부효자초등학교£543kawarded 24 Jun 2025
- [원인]2025학년도 식생활교육관 소모품(라텍스장갑 외) 구입 ↗훈민중학교£753kawarded 23 Jun 2025
- 급식실 소모품(방수앞치마 외 8건) 구입 ↗송양중학교£894kawarded 23 Jun 2025
- 2025년 6월 급식실 소모품 구입비 지급 ↗솔뫼중학교£735kawarded 23 Jun 2025
- [원인]2025학년도 식생활교육관 위생복 구입 ↗훈민중학교£719kawarded 23 Jun 2025
- 2025학년도 급식실 소모품구입(오븐크리너외13건) 구입 대금 지급 ↗신곡중학교£909kawarded 23 Jun 2025
- 급식실 소모품(세수비누 외) 구입비 지급 ↗동오초등학교£1.4mawarded 23 Jun 2025
- 급식실 소모품 구입 대금 지급 ↗율정초등학교£1.2mawarded 20 Jun 2025
- 조리종사원 위생복 구입 ↗의정부중학교£264kawarded 19 Jun 2025
- 6월 급식실 소모품 구입대금 지급 ↗호암유치원£999kawarded 19 Jun 2025
- 급식실 소모품 구입 ↗금오초등학교£462kawarded 18 Jun 2025
- 급식실 운영 물품 구입 ↗옥정중학교£692kawarded 18 Jun 2025
- 급식실 소모품 및 부품수리비용 구입 ↗회암초등학교£2.0mawarded 18 Jun 2025
- 급식소 소모품 구입 ↗연푸른초등학교£487kawarded 17 Jun 2025
- 2025년 급식실 소모품 구입 ↗의정부중학교£1.4mawarded 13 Jun 2025
- 급식실 소모품 구입(초) ↗칠봉초등학교£995kawarded 13 Jun 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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