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 776–800 of 1,129 awards we hold
- 급식실 소모품(위생복 상의 등) 구매 ↗옥정호수초등학교£2.7mawarded 11 Feb 2025
- 신설학교 급식기구(손소독기) 구입 ↗옥정호수초등학교£506kawarded 10 Feb 2025
- 급식실 후드청소 실시비 지출(4회차) ↗화봉초등학교£550kawarded 7 Feb 2025
- 급식실 안전용품 구입 ↗의정부고등학교£149kawarded 6 Feb 2025
- 급식실 소모품(손세정액) 구입 ↗가능초등학교£43kawarded 6 Feb 2025
- [급식실] 4분기 후드 청소비 지급 ↗의정부부용초등학교£638kawarded 6 Feb 2025
- 2025년 2월 급식실 소모품구입 ↗발곡고등학교£370kawarded 4 Feb 2025
- 급식실 위생복 구입 ↗가능초등학교£3.4mawarded 31 Jan 2025
- [원인]2024학년도 식생활교육관 소모품(받드류) 구입 ↗훈민중학교£866kawarded 24 Jan 2025
- 급식 소모품 구입 ↗연푸른초등학교£5.1mawarded 24 Jan 2025
- [원인]2024학년도 식생활교육관 소모품(고무장갑 외) 구입 ↗훈민중학교£609kawarded 24 Jan 2025
- 급식실 벽면 스텐 부착 ↗연푸른초등학교£1.6mawarded 20 Jan 2025
- 급식실 신학기 운영 물품 구입 ↗옥정중학교£2.0mawarded 17 Jan 2025
- 2025년 급식실 소모품 구입(1월) ↗경의초등학교£2.7mawarded 16 Jan 2025
- 급식실 트랜치주변 시멘트 파손 보수 ↗송양중학교£814kawarded 15 Jan 2025
- 25년 1월 가운고등학교 급식실 식당 바닥 및 후드 청소 용역 계약(1월 21일) ↗경기도교육청 가운고등학교£2.1mawarded 14 Jan 2025
- 급식실 소모품류 구입 ↗옥정초등학교£5.4mawarded 13 Jan 2025
- 2024년 4분기 급식실 후드 청소 대금 지급 ↗은가람중학교£700kawarded 10 Jan 2025
- 학교 급식실 소모품 구입 ↗옥정고등학교£517kawarded 9 Jan 2025
- (세금계산서)급식실 도마 외 2종(식도, 방수앞치마) 구입 ↗옥빛중학교£2.6mawarded 9 Jan 2025
- 급식실 소모품 구입 ↗송민학교£1.7mawarded 9 Jan 2025
- 급식실 소모품(냅킨 외 3건) 구입 ↗송양중학교£484kawarded 9 Jan 2025
- 2024학년도 급식실 후드청소 실시 ↗의정부고등학교£660kawarded 8 Jan 2025
- 급식실 식당 바닥 청소 실시 ↗발곡고등학교£1.5mawarded 8 Jan 2025
- 학교급식실 4/4분기 후드청소 ↗다온중학교£500kawarded 8 Jan 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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