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 701–725 of 1,129 awards we hold
- 2025년 식생활교육관 식당 천정청소비 지출 ↗마석고등학교£1.1mawarded 28 Mar 2025
- 2025년 1분기 급식실 후드청소 실시 대금 지급 ↗은가람중학교£700kawarded 28 Mar 2025
- 급식실 소모품(고무장갑 등) 구매 ↗옥정호수초등학교£2.8mawarded 27 Mar 2025
- 1분기 급식실 후드청소 용역비 ↗인창중학교£660kawarded 27 Mar 2025
- 2025학년도 식생활교육관 위생복 구입 ↗삼현초등학교£2.0mawarded 27 Mar 2025
- 급식실 소모품 구입 ↗의정부중학교£1.3mawarded 26 Mar 2025
- 2025년 급식실 이벤트 상품 구입 ↗경의초등학교£30kawarded 25 Mar 2025
- 급식실 소모품 구입비 지급 ↗어룡초등학교£324kawarded 25 Mar 2025
- 급식실 소모품 구입비 지급 ↗의정부청룡초등학교£908kawarded 25 Mar 2025
- 2025학년도 식생활교육관 수리 및 후드청소 실시 ↗삼현초등학교£699kawarded 24 Mar 2025
- 2025학년도 급식실 소모품구입(트리오외4건) 대금 지급 ↗신곡중학교£321kawarded 24 Mar 2025
- 급식실 소모품 구매대금 지급 ↗율정초등학교£271kawarded 24 Mar 2025
- 2025학년도 식생활교육관 소모품(세제) 구입 및 급식기구 수리 ↗삼현초등학교£845kawarded 20 Mar 2025
- 2025년 급식실 위생복 구입비 지급 ↗의정부여자중학교£251kawarded 20 Mar 2025
- 급식실 소모품 구입 ↗가능초등학교£1.0mawarded 20 Mar 2025
- 급식운영 물품 구입 ↗옥정중학교£805kawarded 19 Mar 2025
- 2025년 3월 급식실 소모품 구입 ↗발곡중학교£653kawarded 19 Mar 2025
- 3월 급식실 소모품 구입대금 지급 ↗호암유치원£862kawarded 18 Mar 2025
- 급식실 소모품 구입 ↗칠봉초등학교£991kawarded 18 Mar 2025
- 화장실 청소용품 구입 ↗버들개초등학교£613kawarded 18 Mar 2025
- 2025년 3월 급식실 소모품 구입비 지급 ↗회룡초등학교£2.3mawarded 18 Mar 2025
- 급식실 소모품 구입 ↗금오초등학교£1.7mawarded 17 Mar 2025
- 급식실 소모품(밧드 및 온도계) 구매 ↗의정부고등학교£269kawarded 17 Mar 2025
- 급식실 세전대 수전 수리대금 지급 ↗호암유치원£77kawarded 17 Mar 2025
- [원인]2025학년도 식생활교육관 위생복 구입 ↗훈민중학교£478kawarded 14 Mar 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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