Supplier profile
성일종합상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,697
all time
Attributed value
KRW 1.4bn
as published
Buyers
104
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 수내초등학교 | 57 | KRW 26.6m |
| 도촌초등학교 | 42 | KRW 35.7m |
| 분당아람고등학교 | 38 | KRW 25.4m |
| 야탑초등학교 | 35 | KRW 19.9m |
| 수내고등학교 | 34 | KRW 26.5m |
| 늘푸른중학교 | 33 | KRW 22.2m |
| 백현중학교 | 32 | KRW 36.5m |
| 불곡초등학교 | 32 | KRW 13.7m |
| 불정초등학교 | 32 | KRW 15.5m |
| 위례중앙초등학교 | 31 | KRW 25.6m |
What they win
Awards
Showing 1126–1150 of 1,697 awards we hold
- 급식실 소모품 구입 ↗초림초등학교£3.5mawarded 27 Feb 2025
- 시설관리실 및 화장실 종량제 봉투 구입 ↗서당초등학교£207kawarded 26 Feb 2025
- *급식실 소모품 구입비 지출 ↗대하초등학교£940kawarded 26 Feb 2025
- 급식실 소모품 구입비 지급 ↗늘푸른중학교£1.7mawarded 26 Feb 2025
- 급식실 소모품 구입비 지급 ↗성남장안초등학교£4kawarded 26 Feb 2025
- 시설관리소모품(종량제 봉투) 구입 ↗성남여자고등학교£680kawarded 26 Feb 2025
- 급식실 소모품 및 운영물품 구입 ↗하탑초등학교£3.2mawarded 26 Feb 2025
- 급식실 소모품 구입 ↗양영중학교£74kawarded 26 Feb 2025
- 2월 소모품 구입 ↗위례한빛초등학교£8.8mawarded 26 Feb 2025
- 급식실 운영 물품 구입 ↗불곡초등학교£1.1mawarded 26 Feb 2025
- 급식실 위생복 외 25종 소모품 구입 ↗성남외국어고등학교£3.1mawarded 25 Feb 2025
- 급식실 소모품 및 비품(주방세제외) 구입 ↗성남신흥초등학교£912kawarded 25 Feb 2025
- 급식실 위생, 안전용품(미끄럼방지 장화 외 15종) 구입 ↗판교고등학교£1.3mawarded 25 Feb 2025
- 급식실 소모성 기구 및 소모품류 구입 ↗중탑초등학교£1.7mawarded 25 Feb 2025
- 교내 환경조성 종량제봉투 구입 대금 지급 ↗삼평중학교£627kawarded 25 Feb 2025
- 급식실 소모품 구입 ↗한솔고등학교£1.2mawarded 25 Feb 2025
- 2025년 3월 소모품 구매 대금 지급 ↗판교반디유치원£827kawarded 25 Feb 2025
- 급식실 소모품 구입비 지출 ↗샛별중학교£455kawarded 25 Feb 2025
- 급식실 소모품 품의(방수앞치마 외 17종) ↗창성중학교£1.7mawarded 25 Feb 2025
- 급식실 소모품 구입 ↗복정고등학교£1.9mawarded 25 Feb 2025
- 급식실 소모품 구입 ↗태성초등학교£2.6mawarded 25 Feb 2025
- 급식실 소모품 구입비 지급 ↗수내중학교£2.6mawarded 25 Feb 2025
- 급식실 안전용품 구입 ↗성남신흥초등학교£195kawarded 25 Feb 2025
- 2025년 급식실 소모품 구입 ↗판교대장초등학교£2.0mawarded 25 Feb 2025
- 2024학년도 환경미화용품 구입비 지급 ↗위례중앙중학교£500kawarded 24 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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