Supplier profile
스마일가운사
Every public-sector award we hold for this supplier, across South Korea, from 12 Aug 2024 to 18 Aug 2026.
Awards won
1,052
all time
Attributed value
KRW 665.7m
as published
Buyers
391
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 증산초등학교 | 9 | KRW 11.9m |
| 마산용마고등학교 | 8 | KRW 2.2m |
| 삼계초등학교 | 8 | KRW 7.4m |
| 석봉초등학교 | 8 | KRW 5.8m |
| 장유유치원 | 8 | KRW 2.8m |
| 감계중학교 | 7 | KRW 7.0m |
| 김해대청고등학교 | 7 | KRW 7.6m |
| 반송여자중학교 | 7 | KRW 3.5m |
| 아림초등학교 | 7 | KRW 4.0m |
| 연초고등학교 | 7 | KRW 6.1m |
What they win
Awards
Showing 1–25 of 1,052 awards we hold
- 2026년 2학기 방수 앞치마 구입 ↗우산초등학교£154kawarded 18 Aug 2026
- 2026학년도 하반기 조리종사원 위생복 및 영양교사 가운 구입비 지출 ↗거제제일고등학교£1.4mawarded 14 Aug 2026
- 2026학년도 2학기 급식실 위생복 및 앞치마 구입 ↗사송중학교£521kawarded 13 Aug 2026
- 급식실 조리종사자 하절기 위생복 구입 ↗화정초등학교£924kawarded 6 Aug 2026
- 식생활관 위생복 구입 ↗거제상동초등학교£1.3mawarded 6 Aug 2026
- 급식소 위생복 구입비 지급 ↗창호초등학교£314kawarded 30 Jul 2026
- 급식소 앞치마 및 가운 구입 ↗계룡중학교£562kawarded 28 Jul 2026
- 조리종사원 위생복 구입비 ↗이작초등학교£118kawarded 23 Jul 2026
- 2026. 급식소 위생 및 haccp 용품 구입비 ↗능동초등학교£1.1mawarded 23 Jul 2026
- 급식소 산업안전보건 물품 구입비 지출 ↗김해율하고등학교£2.7mawarded 22 Jul 2026
- 급식소 HACCP용품(방수앞치마) 구입비 지급 ↗경남산업고등학교£198kawarded 21 Jul 2026
- 2026. 학교급식 관계자 상반기 위생용품 구입 ↗밀주초등학교£344kawarded 21 Jul 2026
- 급식관계자 위생모자 및 위생복 구입 건의 ↗거제중앙초등학교£974kawarded 9 Jul 2026
- 급식소 조리종사자 위생복 구입 ↗밀양여자고등학교£582kawarded 8 Jul 2026
- 급식실 조리종사자 위생복 구입 ↗가양초등학교£1.4mawarded 6 Jul 2026
- 급식소 앞치마 구입비 지출 ↗반림중학교£496kawarded 3 Jul 2026
- 2026년 급식소 조리실무사 하절기 위생복 구입 ↗장유고등학교£2.2mawarded 3 Jul 2026
- 조리종사자 위생복 및 방수앞치마 구입 ↗태봉고등학교£149kawarded 3 Jul 2026
- 2026학년도 7월 위생복 구입 ↗증산초등학교£116kawarded 2 Jul 2026
- 식생활교육관 급식관계자 위생복 구입비 지급 ↗가남초등학교£941kawarded 23 Jun 2026
- 급식소 소모품 구입 건의(1종) ↗삼가중학교£94kawarded 18 Jun 2026
- 2026학년도 조리관계자 위생복(하복) 구입 ↗창원남산초등학교£324kawarded 17 Jun 2026
- 급식소 소모품(방수앞치마 외) 구입 ↗창원사파고등학교£1.1mawarded 15 Jun 2026
- 급식소 영양사 하절기 위생복 구입 ↗석봉초등학교£82kawarded 15 Jun 2026
- 2026. 6월 급식소 위생용품(방수앞치마) 구입 ↗마산용마고등학교£88kawarded 15 Jun 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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