Supplier profile
성림시스템
Every public-sector award we hold for this supplier, across South Korea, from 26 Feb 2024 to 19 Aug 2026.
Awards won
956
all time
Attributed value
KRW 2.6bn
as published
Buyers
135
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 원미초등학교 | 54 | KRW 14.0m |
| 원종고등학교 | 43 | KRW 28.0m |
| 경기국제통상고등학교 | 38 | KRW 20.4m |
| 까치울중학교 | 35 | KRW 13.9m |
| 고강초등학교 | 33 | KRW 9.5m |
| 중동초등학교 | 32 | KRW 21.6m |
| 창영초등학교 | 27 | KRW 11.1m |
| 범박초등학교 | 24 | KRW 10.7m |
| 상원고등학교 | 22 | KRW 9.0m |
| 성주초등학교 | 22 | KRW 10.3m |
What they win
Awards
Showing 26–50 of 956 awards we hold
- 2026 돌봄교실(돌봄2반) 물품 구입 ↗부천부곡초등학교£154kawarded 10 Jul 2026
- 행정실 업무용 프린트 토너 구입 ↗원종고등학교£615kawarded 10 Jul 2026
- 특수학급 프린터 토너 구입 ↗중동초등학교£119kawarded 9 Jul 2026
- 영어실3, 1연구실 토너 구입 ↗부천일신초등학교£260kawarded 8 Jul 2026
- 4층 교과전담실 복사기 토너 구입 ↗중동초등학교£169kawarded 7 Jul 2026
- 모니터 분배기 구입비 지급(3학년 5반) ↗범박초등학교£44kawarded 7 Jul 2026
- 2026 정보화소모품 잉크 구입비 지급 ↗창영초등학교£209kawarded 2 Jul 2026
- 도서실 프린터 토너 구입 ↗중동초등학교£581kawarded 2 Jul 2026
- 식생활관 사무용품 구입건 지출(토너) ↗원종초등학교£346kawarded 30 Jun 2026
- 급식실 프린터잉크 구입 ↗계남중학교£215kawarded 29 Jun 2026
- 교원용 노트북 수리 ↗상원고등학교£182kawarded 29 Jun 2026
- 3층 인쇄실 플로터 용지 구입 ↗옥길새길중학교£224kawarded 29 Jun 2026
- 3층 (고)교사팀실 프린터 토너 구입비 지출 ↗옥길새길중학교£177kawarded 29 Jun 2026
- 컴퓨터 소모품 구입 ↗소새울유치원£34kawarded 25 Jun 2026
- 3층 인쇄실 교세라 토너 구입 ↗부천일신중학교£1.0mawarded 25 Jun 2026
- 2026학년도 학교 정보화지원 소모품 구입(USB 젠더) ↗옥길버들초등학교£11kawarded 25 Jun 2026
- 급식실 프린터기 토너 구입비 ↗경기국제통상고등학교£559kawarded 24 Jun 2026
- 2026학년도 돌봄4반교실 증설관련 비품 구입 ↗복사초등학교£2.3mawarded 24 Jun 2026
- 2026 정보화기자재(프린터) 수리비 지급(3-4반) ↗창영초등학교£25kawarded 24 Jun 2026
- 2026학년도 특수학급 프린터기 폐토너통 구입 ↗고강초등학교£29kawarded 23 Jun 2026
- 등사기 소모품 구입 ↗부천역곡초등학교£211kawarded 22 Jun 2026
- 등사실 잉크 및 원지 구입 ↗원종고등학교£3.1mawarded 19 Jun 2026
- 한울타리 2반 재생 토너 구입 ↗원미초등학교£99kawarded 18 Jun 2026
- 2026학년도 네트워크 분리 작업(도움반교실) ↗경기국제통상고등학교£297kawarded 18 Jun 2026
- 특수학급(통합교육3반) 토너 구입 ↗소사초등학교£119kawarded 18 Jun 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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