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 1576–1600 of 1,697 awards we hold
- 조리종사자 위생복 구입 ↗성남송현초등학교£588kawarded 6 Sept 2024
- (카드)2024년 9월 급식실 2차 소모품 구입 ↗성남여자고등학교£928kawarded 6 Sept 2024
- 급식실 소모품구입 ↗야탑초등학교£1.1mawarded 5 Sept 2024
- 급식실 위생복 및 위생용품 구입비 ↗수지중학교£1.1mawarded 5 Sept 2024
- 급식실 소모품 구입 ↗불곡고등학교£996kawarded 5 Sept 2024
- 급식실 위생안전용품 구입 ↗한솔고등학교£906kawarded 5 Sept 2024
- 급식실 물품 구입 ↗수내고등학교£487kawarded 5 Sept 2024
- 급식실 소모품 구입 ↗삼평중학교£333kawarded 5 Sept 2024
- 급식실 소모품 구입비 ↗수지중학교£1.1mawarded 5 Sept 2024
- 급식실 소모품 구입(신규입사자 유니폼 외) ↗이매중학교£297kawarded 5 Sept 2024
- 청소용품 구입 ↗성남초등학교£132kawarded 4 Sept 2024
- 조리실 소모품 구입 ↗보평고등학교£322kawarded 4 Sept 2024
- 급식실 소모품 및 조리원용 소모품 구매 ↗성남초등학교£1.2mawarded 4 Sept 2024
- 급식실 위생안전용품 구입 ↗상원초등학교£254kawarded 4 Sept 2024
- 2024년 9월 학교급식 운영 소모품(바이오크린콜외 31종) 구입비 지급 ↗운중고등학교£2.3mawarded 4 Sept 2024
- 급식실 소모품 구입 ↗상원초등학교£810kawarded 4 Sept 2024
- 2024년 급식실 소모품(앞치마 외 12종) 구입비 지급 ↗내정중학교£993kawarded 4 Sept 2024
- 종량제봉투(75L) 구입비 지출 ↗신백현중학교£376kawarded 4 Sept 2024
- 급식실 운영 물품 구입 품의 ↗불곡초등학교£818kawarded 4 Sept 2024
- 급식실 조리종사자 위생용품 구입비 지출 ↗초림초등학교£1.3mawarded 4 Sept 2024
- 급식실 운영물품 구입 ↗하탑초등학교£1.5mawarded 4 Sept 2024
- 급식 소모품 구입 ↗위례중앙초등학교£1.6mawarded 4 Sept 2024
- 급식실 소모품 구입(냅킨외 9종) ↗성남동중학교£1.2mawarded 4 Sept 2024
- [목] 급식실 소모품 구입(수세미 외 21종) ↗하탑중학교£904kawarded 4 Sept 2024
- 2024년 급식실 조리실무사 위생복 구입비 지급 ↗내정중학교£1.3mawarded 4 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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