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 901–925 of 1,129 awards we hold
- 학교 급식실 소모품, 위생용품 구매 ↗옥정고등학교£175kawarded 26 Nov 2024
- 급식실 소모품 구입 품의(위생복 등) ↗송양고등학교£1.4mawarded 26 Nov 2024
- [급식실] 후드청소비 ↗의정부부용초등학교£638kawarded 25 Nov 2024
- 2024학년도 삼현초 급식실 소모품(가위 외 32종) 구입 계약 ↗경기도교육청 경기도의정부교육지원청 삼현초등학교£3.6mawarded 25 Nov 2024
- 급식실 후드청소 지출(3회차) ↗화봉초등학교£550kawarded 25 Nov 2024
- 급식실 소모품 구입 ↗의정부중학교£631kawarded 22 Nov 2024
- 급식실 소모품 구입 ↗회암초등학교£817kawarded 22 Nov 2024
- 2024년 학교급식소모품 구입비 지급 ↗의정부청룡초등학교£698kawarded 22 Nov 2024
- 급식실 세제 구입 ↗원묵중학교£606kawarded 22 Nov 2024
- 급식실 소모품 구입 ↗금오초등학교£343kawarded 21 Nov 2024
- 급식실 소모품 구입(11월) ↗가능초등학교£2.0mawarded 20 Nov 2024
- 급식실 소모품 구입 ↗칠봉초등학교£996kawarded 19 Nov 2024
- 학교급식실 3/4분기 후드청소 ↗다온중학교£500kawarded 19 Nov 2024
- 급식실 소모품 구입(위생복) ↗송양고등학교£133kawarded 18 Nov 2024
- 급식실 소모품 구입 ↗송민학교£1000kawarded 18 Nov 2024
- 급식물품구입비 지급(자율배식받드 외) ↗삼숭중학교£107kawarded 18 Nov 2024
- 11월 급식운영 소모품 및 위생용품 구입비 지급 ↗솔뫼중학교£705kawarded 18 Nov 2024
- 급식물품구입비 지급(고무장갑 외) ↗삼숭중학교£613kawarded 18 Nov 2024
- 2024년 3분기 급식실 후드 청소비 지급 ↗송양고등학교£770kawarded 16 Nov 2024
- 급식실 소모품(퐁퐁 외 10종) 구입 ↗율정초등학교£800kawarded 15 Nov 2024
- 급식실 위생소모품 구입 ↗선단초등학교£948kawarded 15 Nov 2024
- 급식실 조리실무사 위생안전물품 구입 ↗선단초등학교£283kawarded 15 Nov 2024
- 더블에이 복사용지 A4 복사지 80g ↗세종특별자치시교육청 총무과£80kawarded 13 Nov 2024
- 급식실 소모품 구입(11월) ↗동암중학교£1000kawarded 13 Nov 2024
- 급식실 라벨프린터기 및 청소기 구입 ↗새말초등학교£273kawarded 13 Nov 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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