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 51–75 of 1,129 awards we hold
- [원인]2026학년도 식생활교육관 소모품 구입 ↗훈민중학교£747kawarded 29 Jun 2026
- 급식실 소모품(냅킨 외 6건) 구입 ↗송양중학교£984kawarded 25 Jun 2026
- 급식실 소모품 구입 ↗신동초등학교£201kawarded 25 Jun 2026
- 급식실 소규모 수리비 지급 ↗삼현초등학교£1.3mawarded 25 Jun 2026
- 급식실 소모품 구입 ↗송민학교£576kawarded 25 Jun 2026
- 급식실 소모품 퐁퐁 외 22건 구입 ↗발곡초등학교£1.1mawarded 24 Jun 2026
- 급식실 소모품 구입 ↗삼현초등학교£1.5mawarded 23 Jun 2026
- 급식실 소모품(위생복외) 구입 및 급식실 각종 기구 수리비 지급 ↗동암중학교£2.2mawarded 19 Jun 2026
- 급식실 운영물품 구입 ↗옥정중학교£1.4mawarded 19 Jun 2026
- 조리실 식판 담금세정대 구입 ↗의정부중학교£800kawarded 19 Jun 2026
- 급식실 소모품 구입 ↗의정부청룡초등학교£1.2mawarded 18 Jun 2026
- 급식실 소모품 구입 ↗의정부청룡초등학교£625kawarded 18 Jun 2026
- 급식실 소모품 구매 ↗의정부고등학교£1.3mawarded 18 Jun 2026
- 2026년 급식실 소모품, 안전위생용품 구입 ↗경의초등학교£132kawarded 18 Jun 2026
- 2026년 6월 급식실 후드청소 ↗신동초등학교£600kawarded 18 Jun 2026
- 2026학년도 2분기 급식실 후드 청소비 지급 ↗덕현고등학교£700kawarded 18 Jun 2026
- 2026년 6월 급식실 소모품 구입 ↗발곡중학교£1.3mawarded 18 Jun 2026
- 2026년 급식실 소모품 구입 ↗경의초등학교£3.6mawarded 18 Jun 2026
- 2026학년도 6월 급식실 소모품(조리도구) 구입 ↗동오초등학교£752kawarded 17 Jun 2026
- 2026학년도 6월 급식실 소모품 구입 ↗동오초등학교£972kawarded 17 Jun 2026
- 급식실 소모품(살균물티슈 외 9건) 구입 ↗송양중학교£996kawarded 17 Jun 2026
- 6월 급식실 소모품 구입(교특) ↗금오초등학교£1.2mawarded 16 Jun 2026
- 급식실 소모품(앞치마, 위생모자 등) 구입 ↗옥정호수초등학교£5.0mawarded 16 Jun 2026
- [산업안전보건관리비]급식실 근무자를 위한 손목보호대 구입 대금 지급 ↗발곡중학교£200kawarded 15 Jun 2026
- 급식실 소모품 구입 ↗의정부효자초등학교£514kawarded 12 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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