Supplier profile
성원사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
713
all time
Attributed value
KRW 574.2m
as published
Buyers
94
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 구로중학교 | 44 | KRW 62.6m |
| 서울난향초등학교 | 44 | KRW 56.2m |
| 양화중학교 | 37 | KRW 20.2m |
| 서울고원초등학교 | 29 | KRW 16.2m |
| 영서중학교 | 29 | KRW 16.8m |
| 구일고등학교 | 28 | KRW 25.6m |
| 서울난우초등학교 | 28 | KRW 23.5m |
| 서울신대림초등학교 | 24 | KRW 22.6m |
| 용산철도고등학교 | 23 | KRW 17.9m |
| 금천문화예술정보학교 | 20 | KRW 21.6m |
What they win
Awards
Showing 51–75 of 713 awards we hold
- 시설관리용품 구입 ↗금천문화예술정보학교£755kawarded 10 Jun 2026
- 본관동 화장실 각 칸 휴지케이스 설치 ↗서울보라매초등학교£5.3mawarded 9 Jun 2026
- 화장실 청소용품 구입비 지출 ↗서울금융고등학교£535kawarded 1 Jun 2026
- 직장민방위 장비 구입비 지급(앰프 외) ↗서울대길초등학교£285kawarded 1 Jun 2026
- 시설물품구입비 지출 ↗서울금융고등학교£1.4mawarded 1 Jun 2026
- 시설관리실 물품 구입 ↗대림중학교£604kawarded 29 May 2026
- 시설관리물품 구입비 지출 ↗신길중학교£144kawarded 29 May 2026
- 시설관리실 소모품(철판 외 3종) 구입비 지출 ↗용산고등학교£396kawarded 29 May 2026
- 시설관리실 물품 구입비 지급 ↗구일고등학교£904kawarded 28 May 2026
- [원인행위]시설 소모품 구매 ↗영서중학교£765kawarded 28 May 2026
- 시설관리용 물품 구입비 지출(볼트너트외 26종) ↗구로중학교£991kawarded 28 May 2026
- 청소용품 및 시설관리물품(벽시계 외 5종) 구입비 지출 ↗서울신미림초등학교£528kawarded 28 May 2026
- 시설관리 소모품 구입비 지급 ↗서울오류남초등학교£469kawarded 28 May 2026
- 시설관리 물품 구입(맹프레이트외 10건) ↗양화중학교£496kawarded 28 May 2026
- 교장실 학교 교문 명판 및 태극기 코팅 작업비 지출 ↗신서고등학교£2.0mawarded 21 May 2026
- 제106회 한국어능력시험(TOPIK) 운영비 지출 ↗용산철도고등학교£100kawarded 18 May 2026
- 학교 현수막 및 포맥스 구입 ↗경인중학교£114kawarded 13 May 2026
- 6-6 교실 앞문 보수 ↗서울영문초등학교£220kawarded 13 May 2026
- 시설관리용품 구입 ↗금천문화예술정보학교£1.7mawarded 12 May 2026
- 2026학년도 시설관리 물품(수목표찰) 구입 비용 지출 ↗서울대동초등학교£517kawarded 11 May 2026
- 시설관리용 물품 구입비 지출(소변기센서외 17종) ↗구로중학교£993kawarded 11 May 2026
- 시설관리 소모품 구입비 지급 ↗문성중학교£477kawarded 7 May 2026
- 시설 관리 물품 구입 대금 지급 ↗서울신대림초등학교£732kawarded 6 May 2026
- 시설 보수 물품구입 ↗서울난향초등학교£682kawarded 28 Apr 2026
- 2026학년도 어린이날기념 소체육대회 운영 물품 구입비 지급 ↗서울오류남초등학교£80kawarded 27 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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