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 201–225 of 1,129 awards we hold
- 태화고무장갑(뉴특대)-아이보리(미색) 외 4종 ↗조양중학교£26kawarded 8 Mar 2026
- 급식실 소모품 구입 ↗의정부중학교£4.3mawarded 5 Mar 2026
- 급식실 라디에이터 구입 ↗의정부중학교£190kawarded 5 Mar 2026
- 조리실 물품 구입 ↗의정부중학교£891kawarded 5 Mar 2026
- 개학준비 급식 소모품 구입(다솜) ↗새말초등학교£494kawarded 27 Feb 2026
- 자율선택급식 급식운영 물품 구입 ↗송양고등학교£84kawarded 27 Feb 2026
- 급식실 소모품 구입 ↗솔뫼중학교£1.0mawarded 26 Feb 2026
- 2025학년도 급식실 소모품구입(담금세제외17건) 대금 지급 ↗신곡중학교£2.5mawarded 26 Feb 2026
- [원인]2025학년도 식생활교육관 소모품(라텍스장갑 외) 구입 ↗훈민중학교£1.1mawarded 25 Feb 2026
- [원인]2025학년도 식생활교육관 소모품(손소독젤 외) 구입 ↗훈민중학교£937kawarded 25 Feb 2026
- 급식실 소모품 구입(안전작동표찰 외 14건) ↗의정부청룡초등학교£1.2mawarded 24 Feb 2026
- 급식실 소모품 구입 (스텐받드 외 8건) ↗의정부청룡초등학교£1.1mawarded 24 Feb 2026
- 급식소모품 구입(위생장화 외) ↗어룡초등학교£894kawarded 24 Feb 2026
- 급식실 소모품 구입(볶음솥 외) ↗송민학교£1.5mawarded 24 Feb 2026
- 2월 급식실 소모품 추가 구입 ↗다온중학교£452kawarded 24 Feb 2026
- 급식실 소모품 구입 ↗가능초등학교£3.2mawarded 24 Feb 2026
- 급식실 소모품 구입 (퐁퐁 외 8건) ↗의정부청룡초등학교£494kawarded 24 Feb 2026
- 1~2월 급식 소모품 구입대금 지급(다솜) ↗새말초등학교£3.9mawarded 23 Feb 2026
- 급식실 소모품 구입(핸드타올 외) ↗송민학교£2.1mawarded 23 Feb 2026
- 급식물품구입(앞치마 외) ↗삼숭중학교£913kawarded 23 Feb 2026
- 급식실 표찰구입비 지급 ↗금오중학교£102kawarded 23 Feb 2026
- 급식물품구입비 지급(위생복 외) ↗삼숭중학교£992kawarded 23 Feb 2026
- 급식실 소모품 구입 ↗의정부효자초등학교£426kawarded 23 Feb 2026
- 2026년 1분기 급식실 후드 외주 전문업체 청소 실시 ↗별내중학교£600kawarded 23 Feb 2026
- 급식실 소모품 구입 ↗회룡초등학교£2.6mawarded 23 Feb 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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