Supplier profile
대일사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
749
all time
Attributed value
KRW 415.0m
as published
Buyers
111
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울연희초등학교 | 28 | KRW 11.0m |
| 서울가재울초등학교 | 25 | KRW 19.2m |
| 서울대조초등학교 | 25 | KRW 5.0m |
| 서울북성초등학교 | 25 | KRW 28.1m |
| 서울홍제초등학교 | 25 | KRW 22.6m |
| 서울연가초등학교 | 23 | KRW 15.7m |
| 서울창천초등학교 | 23 | KRW 11.9m |
| 서울신석초등학교 | 22 | KRW 7.3m |
| 서울대은초등학교 | 21 | KRW 10.6m |
| 서울안산초등학교 | 21 | KRW 21.5m |
What they win
Awards
Showing 276–300 of 749 awards we hold
- [원인행위] 학교 시설관리용 물품 구입 ↗가재울고등학교£315kawarded 20 Aug 2025
- 학교내 수리및 보수용품 구입 ↗서울안산초등학교£885kawarded 18 Aug 2025
- 행정실 업무용 도장 구매 ↗불광중학교£228kawarded 14 Aug 2025
- 지하 주차장 각종 안내 표지판 제작 및 설치 실시 ↗서울연은초등학교£599kawarded 13 Aug 2025
- 시설관리실 소모품 구입비 지출 ↗서울인왕초등학교£657kawarded 12 Aug 2025
- [카드] 시설관리 용품 피난 유도등 외 7종 물품 구입비 지출 ↗서울신석초등학교£265kawarded 12 Aug 2025
- 학교 시설관리 용품 구입비 지출 ↗서울서강초등학교£394kawarded 12 Aug 2025
- 대나무 빗자루 외 시설관리용 소모품 7건 구입비 지급 ↗서울아현초등학교£298kawarded 11 Aug 2025
- 시설관리 소모품 구입 ↗창천중학교£147kawarded 11 Aug 2025
- 시설소모품 구입비 지출 ↗서울한서초등학교£525kawarded 8 Aug 2025
- 시설관리 용품 구입비용 지급 ↗서울연희초등학교£357kawarded 7 Aug 2025
- 시설실 소모품 구매(벽붙이 수전 외 3종) ↗서울신사초등학교£161kawarded 7 Aug 2025
- 시설관리 소모품(보생 향균장화 외 14종)구입 ↗증산중학교£654kawarded 7 Aug 2025
- 교내 시설보수용품(예초기헤드뭉치 외) 구입비 지출 ↗서울동교초등학교£712kawarded 7 Aug 2025
- 시설관리 소모품 구입비 지급 ↗서울가재울초등학교£925kawarded 6 Aug 2025
- 시설물품 구입비 지출 ↗상암중학교£800kawarded 6 Aug 2025
- 학교시설 관리용품 구입요청 ↗서울연가초등학교£518kawarded 6 Aug 2025
- 화장실 청소용품 구입비 지급 ↗서울가재울초등학교£548kawarded 6 Aug 2025
- 음악실 디지털 열쇠 설치비 지출 ↗상암중학교£245kawarded 6 Aug 2025
- 교내 시설보수용품 구입비 지출 ↗서울동교초등학교£881kawarded 5 Aug 2025
- 시설물 유지보수용 철물 구입비 지급 ↗서울북성초등학교£598kawarded 4 Aug 2025
- 시설관리소모품구입 ↗서울신북초등학교£305kawarded 4 Aug 2025
- 2025학년도 신간도서 마크 작업비 지급 ↗고산초등학교£1.2mawarded 4 Aug 2025
- 시설관리 물품 구입 ↗신수중학교£789kawarded 4 Aug 2025
- 시설관리 대체직 근로자 산업안전보건 안전용품 구입비용 지급 ↗서울연희초등학교£102kawarded 31 Jul 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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