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 826–850 of 1,129 awards we hold
- 2025년 청주공공하수처리시설 가성소다 구매(단가계약) ↗충청북도 청주시 환경관리본부£94.1mawarded 24 Dec 2024
- 학교급식실 위생 및 안전용품 구입 ↗다온중학교£397kawarded 24 Dec 2024
- 2024년 12월 소모품 추가구입 ↗발곡고등학교£3.3mawarded 24 Dec 2024
- 2024학년도 식생활교육관 소모품(고무장갑 외) 구입 ↗삼현초등학교£3.0mawarded 23 Dec 2024
- 시설관리용 종량제 봉투 구입대금 지급 ↗호암유치원£674kawarded 23 Dec 2024
- [원인]2024학년도 식생활교육관 소모품(냅킨 외) 구입 ↗훈민중학교£441kawarded 23 Dec 2024
- 학교 급식실 소모품, 위생복 구입 ↗옥정고등학교£1.7mawarded 23 Dec 2024
- 급식실 소모품 구입 ↗가능초등학교£662kawarded 20 Dec 2024
- 급식소 소모품 구입 ↗연푸른초등학교£143kawarded 20 Dec 2024
- 급식실 소모품(보온밥통외) 구입비 지급 ↗동암중학교£1.1mawarded 19 Dec 2024
- 4분기 급식실 후드 청소 용역비 지급 ↗남양주월산초등학교£600kawarded 19 Dec 2024
- 학교급식실 12월 소모품 구입 ↗다온중학교£355kawarded 19 Dec 2024
- 학교급식소모품(방수앞치마 외) 구입 ↗덕계중학교£2.4mawarded 19 Dec 2024
- 급식실 소모품 구입 ↗광사초등학교£1.2mawarded 19 Dec 2024
- 급식실 소모품 구입 ↗송양고등학교£26kawarded 19 Dec 2024
- 2024학년도 12월 급식실 소모품(락스외 2종) 구입 ↗가운고등학교£220kawarded 18 Dec 2024
- 조리종사원 위생복 구입 ↗송양중학교£508kawarded 18 Dec 2024
- 급식실 소모품(보존식 용기 외 8건) 구입 ↗송양중학교£697kawarded 18 Dec 2024
- 급식실 세제 구입 ↗원묵중학교£994kawarded 17 Dec 2024
- 급식실 소모품 구입 ↗의정부효자초등학교£698kawarded 17 Dec 2024
- 4회차 급식실 후드청소 용역료 지급 ↗호암유치원£165kawarded 17 Dec 2024
- 12월 급식실 위생용품 구입 ↗동암중학교£960kawarded 16 Dec 2024
- 급식실 소모품 구입 ↗송민학교£1.1mawarded 16 Dec 2024
- 급식실 소모품 구입 ↗회암초등학교£782kawarded 16 Dec 2024
- 11~12월 급식실 소모품 구입대금 지급 ↗호암유치원£1.2mawarded 16 Dec 2024
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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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