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 76–100 of 956 awards we hold
- 2026년 RFID 물품관리 차폐제 구입 ↗부명중학교£110kawarded 20 May 2026
- 3층 학생부 복합기 토너 구입 ↗원종고등학교£337kawarded 20 May 2026
- 업무용 컴퓨터 설치에 따른 전산 소모품 구입 ↗소새울유치원£20kawarded 20 May 2026
- (정보화실운영)5층 한국어 교실 프린터 드럼 교체 구입 ↗부천부흥중학교£176kawarded 19 May 2026
- 3학년부 토너 구입 ↗상원고등학교£240kawarded 19 May 2026
- 플로터용 토너 구입 ↗성곡중학교£713kawarded 18 May 2026
- 5층 사격부 프린터 토너 구입 ↗원종고등학교£285kawarded 18 May 2026
- 컴퓨터실 HDMI 리피터, 케이블 구입 ↗까치울중학교£190kawarded 16 May 2026
- 관리실 인터넷(UTP) 케이블 분리 작업 ↗원종초등학교£300kawarded 15 May 2026
- 2026년 전산 소모품 구입비 지급 ↗상일초등학교£75kawarded 6 May 2026
- 2과학실 AP라인 연결 수리비 지급 ↗부천일신초등학교£110kawarded 30 Apr 2026
- 컴퓨터실 운영 필요 물품 품의(유선랜카드 등) ↗내동중학교£64kawarded 30 Apr 2026
- 2026학년도 특수학급 프린터기 토너구입 ↗고강초등학교£591kawarded 30 Apr 2026
- 플루터 용지 및 토너구입 ↗부천부곡초등학교£366kawarded 29 Apr 2026
- 급식실 프린터 토너 구입 ↗성주초등학교£139kawarded 29 Apr 2026
- 영어 1실, 5-4반 프린터 토너 구입 ↗원미초등학교£105kawarded 29 Apr 2026
- 모니터 분배기 구입비 지급(1학년 2반, 1학년 3반) ↗범박초등학교£88kawarded 28 Apr 2026
- 교원 노트북 메모리 구입 ↗부일중학교£675kawarded 23 Apr 2026
- 열린2반 인터넷망 수리비 지급 ↗부천일신초등학교£545kawarded 23 Apr 2026
- 옥길중학교 성적처리실 인쇄기 임대계약 ↗경기도교육청 경기도부천교육지원청 옥길중학교£4.5mawarded 22 Apr 2026
- 행정실 복합기 토너 구입 ↗부천부흥중학교£240kawarded 22 Apr 2026
- 2026학년도 4월 돌봄교실 프린터 토너 구입 ↗옥길산들초등학교£609kawarded 20 Apr 2026
- 행정실 팩스 토너 구입 ↗성곡중학교£89kawarded 20 Apr 2026
- 1학년부 이전에 따른 통신 작업 ↗부천중학교£380kawarded 20 Apr 2026
- 수석교사실, 4-3반, 교무실 프린터 토너 구입 ↗원미초등학교£243kawarded 20 Apr 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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