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 626–650 of 749 awards we hold
- 시설관리실 물품(리벳외 24품목) ↗서울북가좌초등학교£957kawarded 15 Oct 2024
- 학교 시설관리소모품 구입 ↗서울고은초등학교£732kawarded 15 Oct 2024
- 교장실 물품 구입 ↗석수초등학교£40kawarded 14 Oct 2024
- 시설관리 용품 구입비용 지급 ↗서울연희초등학교£345kawarded 11 Oct 2024
- 표찰(늘봄지원실, 전산실) 구입비 ↗서울상암초등학교£62kawarded 11 Oct 2024
- 텃밭 활동 재료 구입 (10월) ↗서울북성유치원£85kawarded 11 Oct 2024
- 시설관리 용품 구입비용 지급 ↗서울연희초등학교£250kawarded 10 Oct 2024
- 학교봉투 구입 ↗불광중학교£73kawarded 10 Oct 2024
- 교내 시설 보수 물품 구입 ↗서울은명초등학교£623kawarded 8 Oct 2024
- 2024학년도 2학기 도서 MARC 입력 및 장비작업 용역비 ↗산외중학교£88kawarded 7 Oct 2024
- 시설관리 소모품(스텐파이프 및 스텐판) 구입비 ↗서울상암초등학교£169kawarded 7 Oct 2024
- 2024학년도 2차 구입 도서 마크 작업 비용 지출 ↗고부중학교£76kawarded 30 Sept 2024
- 신도고 성장 플래너 제작 견적요청 ↗신도고등학교£3.0mawarded 30 Sept 2024
- 시설보수를 위한 물품 구입 ↗서울진관초등학교£699kawarded 27 Sept 2024
- 학교 시설관리용품 구입비 지출 ↗서울서강초등학교£316kawarded 27 Sept 2024
- 시설물 유지보수용 철물 구입비 지급(전정기 베어툴 외) ↗서울북성초등학교£649kawarded 27 Sept 2024
- 시설관리실 소모품(육각렌치 링 세트 외 9종) 구입 ↗서울용강초등학교£499kawarded 27 Sept 2024
- 학교 시설물 관리 소모품 구입 ↗서울북한산초등학교£214kawarded 26 Sept 2024
- 시설관리실 물품구입 (롤비닐 외 9종) ↗서울대은초등학교£231kawarded 26 Sept 2024
- 학교 시설 물품(목문 실린더외 8건) 구입 ↗상암중학교£208kawarded 26 Sept 2024
- 시설관리용 물품 구입비 지급 ↗서울홍제초등학교£899kawarded 25 Sept 2024
- 산업안전보건관리 물품 구입 ↗서울북성유치원£83kawarded 23 Sept 2024
- 시설관리 물품 구입 ↗서울진관유치원£167kawarded 23 Sept 2024
- 시설표찰 제작 ↗은평문화예술정보학교£347kawarded 20 Sept 2024
- 학교시설 관리용품 구입 ↗서울연가초등학교£309kawarded 20 Sept 2024
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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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