Supplier profile
다온시스템
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
672
all time
Attributed value
KRW 1.8bn
as published
Buyers
249
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 종암중학교 | 30 | KRW 18.7m |
| 경복고등학교 | 25 | KRW 24.5m |
| 경기상업고등학교 | 22 | KRW 30.1m |
| 과천고등학교 | 21 | KRW 16.8m |
| 무학여자고등학교 | 18 | KRW 29.6m |
| 관악고등학교 | 16 | KRW 12.9m |
| 북악중학교 | 14 | KRW 10.2m |
| 서울창서초등학교 | 14 | KRW 4.5m |
| 서울웹툰애니메이션고등학교 | 12 | KRW 13.5m |
| 서초중학교 | 12 | KRW 7.3m |
What they win
Awards
Showing 226–250 of 672 awards we hold
- 급식실 소모품(사각바구니 외 2) 구입 ↗청운중학교£201kawarded 28 Nov 2025
- 2025년 11월 급식실 소모품 구입비 지출 ↗경기상업고등학교£772kawarded 27 Nov 2025
- 2025학년도 11월 급식실 소모품비 지출 ↗용산철도고등학교£832kawarded 27 Nov 2025
- 급식실 소모품 구입비 지급 ↗경복고등학교£991kawarded 27 Nov 2025
- 급식실 긴급의약품 구입(쿨파스 외 3종) ↗관악고등학교£48kawarded 26 Nov 2025
- 급식실 소모품 구매 ↗무학여자고등학교£12.6mawarded 26 Nov 2025
- 급식 소모품 구입(마포대 외 9종) ↗관악고등학교£449kawarded 25 Nov 2025
- (급식실)소모품 구입비 지출(리스킹걸레외) ↗서울창서초등학교£359kawarded 25 Nov 2025
- 2025년 11월 급식실 소모품 구입비 지출 ↗종암중학교£612kawarded 21 Nov 2025
- 급식실 소모품(종이컵 외 )구입 ↗과천고등학교£733kawarded 19 Nov 2025
- 사량중학교 냉난방기 종합세척 견적 요청 ↗사량중학교£3.7mawarded 13 Nov 2025
- 급식실 소모품(냅킨 외 8종) 구입비 지급 ↗경복고등학교£994kawarded 12 Nov 2025
- 11월 급식실 소모품 구입 ↗북악중학교£707kawarded 12 Nov 2025
- 급식실 소모품 구입비 지출 ↗서울웹툰애니메이션고등학교£988kawarded 12 Nov 2025
- 2025학년도 냉난방기 종합세척 용역 추가 실시 ↗신진초등학교£462kawarded 7 Nov 2025
- 급식실 소모품 구매 ↗장평중학교£3.3mawarded 7 Nov 2025
- 문서고 실내기에바 수리건 ↗백운호수초등학교£1.3mawarded 5 Nov 2025
- 2025년 10월 급식실 소모품 구입(2차) 대금 지급 ↗종암중학교£384kawarded 5 Nov 2025
- 2025학년도 10월 급식실 소모품 구입 ↗용산철도고등학교£611kawarded 4 Nov 2025
- 프린터 카트리지 구입비 지급 ↗중부초등학교£66kawarded 3 Nov 2025
- [원인]급식실 소모품 구입 ↗성동공업고등학교£670kawarded 31 Oct 2025
- 급식실 소모품 구매 ↗무학여자고등학교£158kawarded 30 Oct 2025
- 10월 급식실 소모품 구입비 지출 ↗경기상업고등학교£419kawarded 30 Oct 2025
- 25년 10월 급식 소모품 구입비 지급 ↗서울은진초등학교£1.6mawarded 30 Oct 2025
- 2025. 평거초등학교 냉난방기 필터 청소 견적 요청 ↗평거초등학교£891kawarded 30 Oct 2025
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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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