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 351–375 of 1,052 awards we hold
- 급식소 조리실무사 위생복 구입비 지급 ↗삼계초등학교£598kawarded 2 Sept 2025
- 2025년 학교급식 HACCP용품 구입 ↗안명초등학교£156kawarded 1 Sept 2025
- 2025년 하반기 학교급식관계자 위생복 구입비 지출 ↗예림초등학교£173kawarded 1 Sept 2025
- 식생활관 하반기 위생복 및 위생용품 구입 ↗칠산초등학교£555kawarded 1 Sept 2025
- 25년 8월 식생활관 조리종사자 위생복 구입비 지출 ↗월포초등학교£190kawarded 29 Aug 2025
- 2025년 하반기 조리종사자 위생복 및 모자 구입 ↗영산중학교£213kawarded 29 Aug 2025
- 2025. 9월 급식실 조리종사자 위생복 구입 ↗아림초등학교£803kawarded 29 Aug 2025
- 식생활관 위생복 구입 ↗거제상동초등학교£983kawarded 29 Aug 2025
- 2025. 9. 1. 자 신규 조리사 위생복 구입 ↗양산중학교£90kawarded 28 Aug 2025
- 학교급식용 방수앞치마, 배식용 앞치마 구입 ↗장복초등학교£795kawarded 28 Aug 2025
- 급식소 위생용품(방수앞치마외6종) 구입 ↗반송초등학교£959kawarded 28 Aug 2025
- 2025년 2학기 급식실 앞치마 구입 ↗사송중학교£584kawarded 28 Aug 2025
- 2025년 9월 급식실 소모품 구입 ↗제산초등학교£352kawarded 27 Aug 2025
- 급식소 위생앞치마 구입 ↗주촌초등학교£1.1mawarded 27 Aug 2025
- 학교급식용 물품 구입 (방수앞치마) ↗삼가초등학교£123kawarded 27 Aug 2025
- 급식실 급식관계자 위생복 구입 ↗가남초등학교£1.2mawarded 27 Aug 2025
- 급식관계자 위생복 구입 ↗물금고등학교£1.2mawarded 26 Aug 2025
- 2025. 급식소 앞치마 구입 ↗마산용마고등학교£418kawarded 26 Aug 2025
- 2025. 8월 급식실 조리종사자 위생복 구입 ↗아림초등학교£175kawarded 26 Aug 2025
- 조리실무사(인사이동 전입자) 위생복장 구입비 지급(위생복하의 외 1종) ↗봉명초등학교£204kawarded 26 Aug 2025
- 조리실무사 위생복 구입 ↗양산고등학교£1.6mawarded 25 Aug 2025
- 학교급식 종사자 위생안전 용품 구입 ↗소토초등학교£756kawarded 25 Aug 2025
- 급식소 위생복 구입 ↗진영중앙초등학교£1.6mawarded 25 Aug 2025
- 급식실 위생복 구입비 지출 ↗낙동고등학교£137kawarded 25 Aug 2025
- 조리실무사 위생복 구입비 지급 ↗양산남부고등학교£1.2mawarded 25 Aug 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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