Supplier profile
부강종합상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
769
all time
Attributed value
KRW 690.2m
as published
Buyers
110
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 세현고등학교 | 43 | KRW 28.5m |
| 양동중학교 | 21 | KRW 7.2m |
| 마곡중학교 | 20 | KRW 29.6m |
| 관악고등학교 | 18 | KRW 9.2m |
| 서울내발산초등학교 | 18 | KRW 14.1m |
| 서울목동초등학교 | 18 | KRW 27.6m |
| 고척고등학교 | 16 | KRW 19.5m |
| 서울계남초등학교 | 16 | KRW 10.7m |
| 서울발산초등학교 | 16 | KRW 14.5m |
| 신구중학교 | 15 | KRW 9.4m |
What they win
Awards
Showing 526–550 of 769 awards we hold
- 2025학년도 1학기 청소용품 구입 ↗신월중학교£813kawarded 5 Mar 2025
- 학교시설 소모품(친환경염화칼슘외 5종) 지출 ↗대청중학교£857kawarded 28 Feb 2025
- 시설관리 소모품 구입(목장갑외 9건) ↗서울방현초등학교£765kawarded 27 Feb 2025
- 시설소모품 구입(led매입 등 외 8종) ↗방화중학교£774kawarded 27 Feb 2025
- 화장실 환풍기 및 시설소모품 구입비 지출 ↗등촌고등학교£495kawarded 27 Feb 2025
- 2025년 2월 시설 소모품 구입비 지출(번호열쇠 외) ↗공항중학교£935kawarded 26 Feb 2025
- 급식실 소모품 구입 ↗사당중학교£1.7mawarded 26 Feb 2025
- 쓰레기봉투 구입비 지급 ↗서울신원초등학교£390kawarded 26 Feb 2025
- 시설관리 소모품 구입 ↗서울정애학교£2.2mawarded 26 Feb 2025
- 급식실 소모품 구입 ↗사당중학교£1.3mawarded 26 Feb 2025
- 시설 관리에 필요한 안전용품 구입 ↗서울정애학교£398kawarded 26 Feb 2025
- 2025년 시설 소모품 구입비 지출 ↗공항중학교£312kawarded 26 Feb 2025
- 급식실 환풍기 수리물품 구입대금 지급(고용량 멀티탭) ↗서울강월초등학교£90kawarded 25 Feb 2025
- 연못용 수중 및 시설소모품 구입비 지출 ↗등촌고등학교£612kawarded 25 Feb 2025
- 급식실 소모품(다목적수세미 외 2건) 구입 ↗구암고등학교£33kawarded 25 Feb 2025
- 급식실 소모품 구입 ↗신구중학교£344kawarded 25 Feb 2025
- 급식실 소모품 구입 ↗신구중학교£22kawarded 25 Feb 2025
- 안전보호구(안전화) 구입 ↗서울양명초등학교£88kawarded 24 Feb 2025
- 시설 보수용품 구입 ↗독산고등학교£1.9mawarded 24 Feb 2025
- 시설관리 소모품 구입(원인행위) ↗월촌중학교£3.5mawarded 24 Feb 2025
- 시설관리용 물품 구입 ↗서울월정초등학교£1.8mawarded 24 Feb 2025
- 급식실 소모품(숟가락 외 1종) 구입 비용 지출 ↗서울마곡유치원£135kawarded 24 Feb 2025
- 청사 관리용품 구입비 지급(구내식당) ↗총무과£273kawarded 23 Feb 2025
- 화장실 청소용품 구입비 지출 ↗서울목동초등학교£883kawarded 21 Feb 2025
- 급식실 환풍기 교체 대금 지급(환풍기 외 1종) ↗서울강월초등학교£64kawarded 21 Feb 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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