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 151–175 of 1,129 awards we hold
- 급식실 소모품 구입 ↗가능초등학교£444kawarded 17 Apr 2026
- 2026학년도 삼현초 급식실 후드, 천장, 바닥 청소 용역 계약 ↗경기도교육청 경기도의정부교육지원청 삼현초등학교£4.2mawarded 15 Apr 2026
- 2026년 4월 급식실 소모품 구입 ↗발곡중학교£2.2mawarded 15 Apr 2026
- 에어컨호스 싱크대배관 주름관 배수 물호스 ↗청도고등학교£46kawarded 15 Apr 2026
- 급식실 소모품 구입 ↗의정부효자초등학교£327kawarded 14 Apr 2026
- 2026년 급식실 소모품 구입 ↗경의초등학교£8.2mawarded 14 Apr 2026
- [원인]2026학년도 식생활교육관 소모품(퐁퐁 외) 구입 ↗훈민중학교£363kawarded 13 Apr 2026
- 급식실 조리종사자 위생용품(세수비누 외 3건) 구입 ↗송양중학교£139kawarded 10 Apr 2026
- 급식실 소모품(락스 외 12건) 구입 ↗송양중학교£984kawarded 10 Apr 2026
- 4월 급식실 소모품 구입 ↗다온중학교£397kawarded 9 Apr 2026
- 급식실 소모품 구입 ↗율정초등학교£1.5mawarded 9 Apr 2026
- 4월 급식실 조리종사자 위생복(하절기) 구입 ↗다온중학교£740kawarded 9 Apr 2026
- 급식실 소모품(젓가락 등) 구입 ↗옥정호수초등학교£1.1mawarded 9 Apr 2026
- 학교급식실 2026년 1/4분기 후드청소 ↗다온중학교£550kawarded 9 Apr 2026
- 급식실 소모품 구입 ↗의정부고등학교£820kawarded 9 Apr 2026
- 시설관리용 종량제봉투 구입 ↗의정부효자초등학교£555kawarded 8 Apr 2026
- 급식소모품(수세미 외) 구입 및 세척기 수리비 지급 ↗어룡초등학교£516kawarded 7 Apr 2026
- (원인행위)2026학년도 4월 급식실 세제 구입 ↗원묵중학교£574kawarded 3 Apr 2026
- 급식실 소모품 구입 ↗의정부중앙초등학교£442kawarded 3 Apr 2026
- 학교 급식실 소모품 구매(퐁퐁 외 19건) ↗옥정고등학교£4.1mawarded 2 Apr 2026
- 급식실 운영물품 구입 ↗옥정중학교£1.1mawarded 1 Apr 2026
- 4월 급식실 소모품 구입비 지급(다솜) ↗호암유치원£433kawarded 1 Apr 2026
- 2026학년도 급식실 소모품 구입 ↗동오초등학교£894kawarded 31 Mar 2026
- 급식실 소모품 구입 ↗의정부중학교£583kawarded 31 Mar 2026
- 방충망 고정장치 창문 스토퍼 ↗입장초등학교£35kawarded 31 Mar 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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