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 801–825 of 956 awards we hold
- 도서관 프린터기 토너 구입 ↗부명중학교£321kawarded 31 Oct 2024
- 2024년 늘봄전담인력 업무환경 조성을 위한 비품 구입 ↗부천부곡초등학교£52kawarded 31 Oct 2024
- [원인][실험실습]사무자동화1실 프린터 토너 구입 ↗부천정보산업고등학교£142kawarded 31 Oct 2024
- 2024학년도 정보기자재 소모품비(노트북 수리) ↗원미초등학교£220kawarded 31 Oct 2024
- 2024 정보화 물품 구입 ↗계남중학교£33kawarded 31 Oct 2024
- 본교무실 복합기 칼라토너 구입 ↗상동고등학교£1.2mawarded 30 Oct 2024
- 2024 교실용 프린터 토너 구입 대금 지급 ↗고강초등학교£484kawarded 30 Oct 2024
- 교원용 노트북 수리 ↗원종고등학교£256kawarded 29 Oct 2024
- SSD 카드 구입 ↗부천부흥초등학교£55kawarded 29 Oct 2024
- 교실 시청각 소모품 수리부품비 지출 ↗까치울중학교£160kawarded 29 Oct 2024
- 정보화기자재 토너 및 소모품 구입비 지급 ↗부천일신초등학교£1.1mawarded 29 Oct 2024
- 급식실 토너 구입 ↗성주초등학교£257kawarded 29 Oct 2024
- 교원용 HDMI케이블 구매 ↗경기국제통상고등학교£209kawarded 28 Oct 2024
- 인쇄기 소모품 구입 ↗부명고등학교£1.2mawarded 25 Oct 2024
- [원인] 학생 급식실 인터넷 전화 설치에 따른 통신선로 작업 ↗부천정보산업고등학교£242kawarded 24 Oct 2024
- 인쇄실 플로터 잉크 구입비 직급 ↗옥길중학교£152kawarded 23 Oct 2024
- 교사연구실 복합기 토너 구입 ↗옥길산들초등학교£634kawarded 23 Oct 2024
- 식생활교육관 토너 및 폐토너통 구입 ↗내동중학교£337kawarded 22 Oct 2024
- 노트북(랜포트교체)수리비 ↗부명중학교£66kawarded 22 Oct 2024
- 행정실 복합기 토너 구입 ↗부명중학교£848kawarded 17 Oct 2024
- 플루터 토너 구입 ↗부천부곡초등학교£356kawarded 16 Oct 2024
- 교무실 플로터, 프린터 및 과학실 프린터 토너 구입 ↗동산초등학교£1.7mawarded 16 Oct 2024
- 노트북 수리비 지급 ↗까치울중학교£125kawarded 15 Oct 2024
- 자료 제출용 USB 구입 ↗중원중학교£55kawarded 15 Oct 2024
- 교육행정실 팩스 토너 구매 ↗성곡중학교£169kawarded 15 Oct 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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