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 701–725 of 749 awards we hold
- 학교 시설보수 관리용품 및 화장실용품 구입비 비출 ↗서울성원초등학교£400kawarded 22 Aug 2024
- 교내 화단관리 물품 구입 ↗서울가재울초등학교£546kawarded 22 Aug 2024
- 늘봄교실 표찰 구입비 ↗서울상암초등학교£31kawarded 22 Aug 2024
- 교내 시설보수 물품 구입 ↗서울은명초등학교£423kawarded 22 Aug 2024
- 해오름관 방송실 장비용 캐비닛 열쇠 복사 ↗연천중학교£9kawarded 21 Aug 2024
- 학교장 퇴임 감사패 구입 ↗연천중학교£93kawarded 21 Aug 2024
- 3층 교직원 연구실 1,2 표찰 지출 ↗서울연은초등학교£130kawarded 21 Aug 2024
- 시설관리실 물품(롱토치 외 6종) ↗서울대은초등학교£163kawarded 20 Aug 2024
- 늘봄교실 및 지원실 표찰 구입비 지급 ↗서울은진초등학교£348kawarded 20 Aug 2024
- 시설 물품 구입비 지출 ↗상암중학교£369kawarded 19 Aug 2024
- 급식실 방충망 수선 ↗서울용강초등학교£132kawarded 14 Aug 2024
- (시설수리용품구입) 시설소모품 구입(거름망 외 4종) ↗서울대조초등학교£169kawarded 12 Aug 2024
- 화장실 관리용 물품 구입비 지급 ↗서울북성초등학교£557kawarded 12 Aug 2024
- 시설관리실 물품(일회용 우레탄폼외 26품목) ↗서울북가좌초등학교£717kawarded 9 Aug 2024
- 시설관리용 물품 구입비 지급 ↗서울홍제초등학교£871kawarded 9 Aug 2024
- 학교 시설 관리용품 구입요청 ↗서울연가초등학교£699kawarded 9 Aug 2024
- [카드] 시설관리용 물품 구입비 지급 ↗서울신석초등학교£373kawarded 9 Aug 2024
- 시설관리 소모품 구입 ↗서울북성유치원£650kawarded 8 Aug 2024
- 학교 시설보수 관리용품 및 화장실용품 구입비 지출 ↗서울성원초등학교£405kawarded 8 Aug 2024
- 시설관리 소모품 구입(케이블타이 외) ↗홍은중학교£78kawarded 7 Aug 2024
- 관리실 사무용품 구입 ↗서울서교초등학교£97kawarded 6 Aug 2024
- 시설관리실 물품 구입비 지출 ↗서울인왕초등학교£497kawarded 6 Aug 2024
- 교내 시설용품 구입비 지급(세면기 수전 등) ↗서울동교초등학교£739kawarded 5 Aug 2024
- 시설관리실 물품구입 (수성페인트 외 ) ↗서울미동초등학교£502kawarded 5 Aug 2024
- 학교 시설관리용품 구입비 지출 ↗가재울고등학교£329kawarded 2 Aug 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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