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 76–100 of 749 awards we hold
- 학교 후문 도로 반사경 교체비 지출 ↗서울용강초등학교£205kawarded 17 Apr 2026
- 2026학년도 1차 도서구입 마크작업비 지급 ↗세마초등학교£176kawarded 16 Apr 2026
- 지구과학 윤독 도서 마크작업비 ↗덕수고등학교£17kawarded 15 Apr 2026
- 학교내 수리 및 보수용품 구입비 지급 ↗진관중학교£807kawarded 14 Apr 2026
- 시설관리 용품 구입 ↗서울연희초등학교£651kawarded 14 Apr 2026
- 시설 물품 구입비 지출 ↗상암중학교£1.3mawarded 14 Apr 2026
- 2026학년도 학교 텃밭 조성 (3차) 물품 구입 (비료) ↗서울연희초등학교£210kawarded 14 Apr 2026
- 시설실 물품구입 ↗신수중학교£455kawarded 13 Apr 2026
- 시설보수를 위한 물품 구입(고무바킹 외 8건) ↗서울진관초등학교£528kawarded 13 Apr 2026
- 시설관리용 소모품 구매 ↗서울창천초등학교£585kawarded 13 Apr 2026
- 시설관리 소모품 구입 ↗서울홍제초등학교£862kawarded 9 Apr 2026
- 2026학년도 1학기 도서관 자료 구입에 따른 마크 입력 ↗운암초등학교£124kawarded 9 Apr 2026
- 시설관리 보수용 물품 ㄱ자 몰딩외 68종 구입 ↗서울안산초등학교£1.7mawarded 9 Apr 2026
- 화장실 청소용품 구입(변기세정제 외 3종) ↗서울안산초등학교£163kawarded 6 Apr 2026
- 시설관리용품 화장실변기솔 외7종 물품 구입비 지출 ↗서울불광초등학교£453kawarded 6 Apr 2026
- 시설관리실 물품 지출 ↗서울대은초등학교£466kawarded 3 Apr 2026
- 시설 보수를 위한 소모품 구입 ↗서울상지초등학교£766kawarded 2 Apr 2026
- 시설관리용 소모품 구입 ↗서울북성초등학교£743kawarded 2 Apr 2026
- 시설관리실 소모품 구입비 지출 ↗서울인왕초등학교£654kawarded 1 Apr 2026
- 시설보수 물품 구입비 지출 ↗서울연천초등학교£457kawarded 31 Mar 2026
- 시설관리용품 지출 ↗서울연가초등학교£944kawarded 30 Mar 2026
- 소규모시설보수비 학교 중앙현관 안내판 스티커 제작 대일사 ↗서울대조초등학교£520kawarded 30 Mar 2026
- 교내 안내용 표지판 및 라바콘 구입 ↗서울용강초등학교£234kawarded 25 Mar 2026
- 재활용 분리수거장 내 접이식 분리수거 마대걸이 구입 ↗서울역촌초등학교£368kawarded 24 Mar 2026
- 시설관리소모품구입 ↗서울신북초등학교£570kawarded 24 Mar 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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