Supplier profile
성원주방
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 14 Aug 2026.
Awards won
756
all time
Attributed value
KRW 795.6m
as published
Buyers
71
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 차산초등학교 | 46 | KRW 30.6m |
| 와부중학교 | 36 | KRW 38.4m |
| 천안부성초등학교 | 34 | KRW 39.0m |
| 천안쌍정초등학교 | 33 | KRW 33.3m |
| 성저초등학교 | 31 | KRW 21.7m |
| 부광중학교 | 28 | KRW 24.6m |
| 서울중계초등학교 | 28 | KRW 28.8m |
| 수택고등학교 | 26 | KRW 28.4m |
| 다산가람초등학교 | 25 | KRW 20.1m |
| 신명여자고등학교 | 25 | KRW 32.1m |
What they win
Awards
Showing 526–550 of 756 awards we hold
- 급식실 소모품 구입 ↗와부중학교£2.4mawarded 24 Feb 2025
- 급식실 조리실작업대 외 3종 구입 ↗성환고등학교£2.6mawarded 24 Feb 2025
- (소모품) 식품용호스외 10종 구입 ↗천안중앙고등학교£2.8mawarded 22 Feb 2025
- 남양주송촌초 급식실 소모품 구매 계약 ↗경기도남양주교육청 남양주송촌초등학교£1.1mawarded 21 Feb 2025
- 급식실 위생복상의 외 6건 구입 ↗차산초등학교£881kawarded 21 Feb 2025
- [원인] 급식실 소모품 구입 ↗성저초등학교£471kawarded 21 Feb 2025
- 급식실 오븐팬 재코팅외 2건 ↗차산초등학교£1.0mawarded 21 Feb 2025
- 급식실 소모품 구입 ↗사능초등학교£524kawarded 20 Feb 2025
- 급식실 소모품(고무장갑 외 7종) 구입 ↗성환고등학교£659kawarded 20 Feb 2025
- 급식실 소모품 구입 ↗서울중계초등학교£2.4mawarded 20 Feb 2025
- 급식실 소모품 구입 ↗동구초등학교£2.7mawarded 19 Feb 2025
- 2월 급식실 소모품 구입 ↗백신초등학교£2.8mawarded 19 Feb 2025
- 급식실 냅킨 외 3종 구입 ↗천안봉명초등학교£258kawarded 19 Feb 2025
- 급식실 소모품 구입 ↗사능초등학교£996kawarded 18 Feb 2025
- 급식실 소모품 구입(고무장갑 미색L 외 8종) ↗부광중학교£978kawarded 17 Feb 2025
- 2025년 1분기 급식소 조리실 배기 후드 청소 실시 ↗가곡초등학교£660kawarded 17 Feb 2025
- 급식실 소모품 구입 ↗광릉중학교£1.9mawarded 14 Feb 2025
- 조리실 소모품비 지급 ↗천안제일고등학교£743kawarded 14 Feb 2025
- 급식실 2월 소모품 구입 ↗다산가람초등학교£1.5mawarded 14 Feb 2025
- 급식실 소모품(워터릴 외 6건) 구입비 지출 ↗수택고등학교£565kawarded 12 Feb 2025
- 급식실 관리물(품) 구입 ↗서울쌍문초등학교£2.0mawarded 12 Feb 2025
- 급식실 소모품 구입 ↗다산새봄중학교£994kawarded 12 Feb 2025
- 2월 급식실 소모품 구입 ↗차산초등학교£1.2mawarded 11 Feb 2025
- 급식실 소모품라텍스장갑 외 구입 ↗숭덕여자고등학교£1.5mawarded 7 Feb 2025
- 급식실 주방소모품 구입 (주방가위 외 29종) ↗천안오성초등학교£2.3mawarded 6 Feb 2025
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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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