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 851–875 of 956 awards we hold
- 등사잉크 구입 ↗부명중학교£704kawarded 26 Sept 2024
- 2024 5학년 3반 분배기 및 케이블 교체 대금 지급 ↗고강초등학교£76kawarded 26 Sept 2024
- 전산 소모품(플로터 헤드) 구입 ↗심원고등학교£134kawarded 25 Sept 2024
- 교장실 프린터 칼라 잉크 구입 대금 지급 ↗고강초등학교£36kawarded 25 Sept 2024
- 교무실 복합기 토너 구입 ↗성주초등학교£1.1mawarded 24 Sept 2024
- 돌봄교실 컴퓨터 케이블 구입 ↗범박초등학교£23kawarded 24 Sept 2024
- 2층복도 학생용 복합기 수리 및 소모품 구입 ↗수주고등학교£294kawarded 24 Sept 2024
- 2024학년도 유치원 원무실 컴퓨터 파워서플라이 구입 ↗부일초등학교£59kawarded 24 Sept 2024
- 복합기 토너 구입(교사 연구실) ↗옥길산들초등학교£383kawarded 24 Sept 2024
- 교장실 노트북 수리 ↗범박초등학교£341kawarded 24 Sept 2024
- 2024학년도 성곡중학교 도서실 운영 소모품 구입 신청(성림시스템) ↗성곡중학교£44kawarded 24 Sept 2024
- 플로터 용지 및 토너 구입비 ↗부천여월중학교£514kawarded 19 Sept 2024
- 전산소모품(hdmi케이블) 구입 ↗원종고등학교£187kawarded 19 Sept 2024
- 행정실 프린터 폐토너통 구입 ↗범박초등학교£25kawarded 12 Sept 2024
- 전산관련 소모품 구입비 지급 ↗부일초등학교£86kawarded 12 Sept 2024
- 4층 전산실 및 학급 소모품 구입 대금 지급 ↗고강초등학교£418kawarded 12 Sept 2024
- 급식실 프린터 소모품 구입비 지급 ↗부일초등학교£41kawarded 12 Sept 2024
- 2층정보실 플로터 잉크 구입 ↗부명중학교£436kawarded 11 Sept 2024
- RFID 물품관리 소모품 구입 ↗성곡중학교£220kawarded 10 Sept 2024
- 유치원 소모품 구입비 지급 ↗부천일신초등학교£24kawarded 10 Sept 2024
- 본교무실 토너 구입 ↗까치울중학교£894kawarded 10 Sept 2024
- [교무]교무실별 복합기 토너 구입 요청 ↗경기국제통상고등학교£582kawarded 9 Sept 2024
- 2024년 늘봄 전담인력 업무 환경 조성 물품 구입(키보드외) ↗부천부흥초등학교£116kawarded 9 Sept 2024
- 무선 랜카드 구입비 지급 ↗범박중학교£31kawarded 9 Sept 2024
- [실험실습]사무자동화1실 프린터 토너 구입 ↗부천정보산업고등학교£283kawarded 9 Sept 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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