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 101–125 of 1,129 awards we hold
- 급식실 물품 수리 및 소모품 구입비 지급 ↗회암초등학교£1.7mawarded 28 May 2026
- 2026년 5월 급식실 소모품 구입 ↗발곡중학교£1.1mawarded 28 May 2026
- (자율동아리)달보드레 활동 물품 구입 ↗동암중학교£270kawarded 28 May 2026
- 조리실 다믹서 소모품 교체 ↗의정부중학교£120kawarded 27 May 2026
- 2026년 2분기 급식실 후드 외주업체 청소 실시 ↗별내중학교£600kawarded 27 May 2026
- 급식 소모품 구입비 지급 ↗솔뫼중학교£1.3mawarded 27 May 2026
- 2026년 2분기 급식실 후드청소 비용 지급 ↗송양중학교£660kawarded 26 May 2026
- 급식소 소모품 구입 ↗연푸른초등학교£1.1mawarded 26 May 2026
- 2026년 2분기 후드청소 비용 지급 ↗의정부청룡초등학교£550kawarded 26 May 2026
- 급식소 소모품 구입 ↗연푸른초등학교£689kawarded 22 May 2026
- 2026학년도 급식실 소모품 구입비 지급(하절기위생복) ↗의정부여자중학교£380kawarded 20 May 2026
- 급식실 소모품 구입 ↗율정초등학교£375kawarded 20 May 2026
- 급식실 소모품 구입 ↗삼현초등학교£1.2mawarded 19 May 2026
- 2026학년도 1분기 급식실 후드청소비 지급 ↗장자중학교£633kawarded 19 May 2026
- 급식물품구입(온열질환 대비) ↗삼숭중학교£495kawarded 18 May 2026
- (자율선택:교육운영비)자율동아리(달보드레) 영양교육 실시 관련 용품구입 ↗동암중학교£460kawarded 15 May 2026
- 5월 급식실 소모품 구입 ↗다온중학교£817kawarded 14 May 2026
- 급식실 소모품(행주 외 5건) 구입 ↗송양중학교£977kawarded 14 May 2026
- 튀김운반카 구입 ↗발곡초등학교£585kawarded 13 May 2026
- (급식) 2026년 1회차 조리실 후드 청소비 지급(다솜) ↗새말초등학교£585kawarded 13 May 2026
- 급식실 위생복 구입 ↗발곡초등학교£418kawarded 13 May 2026
- 급식실 5월 소모품 구입 ↗송양고등학교£3.5mawarded 12 May 2026
- 급식실 세척및 위생소모품 구입 대금 지급 ↗신봉초등학교£762kawarded 12 May 2026
- [원인]2026학년도 식생활교육관 소모품(퐁퐁 외) 구입 ↗훈민중학교£560kawarded 11 May 2026
- 급식실 소모품 구입 ↗의정부청룡초등학교£557kawarded 11 May 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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