Supplier profile
에스엠주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,175
all time
Attributed value
KRW 939.1m
as published
Buyers
95
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 아름중학교 | 62 | KRW 45.7m |
| 군산산북초등학교 | 47 | KRW 31.3m |
| 두루고등학교 | 46 | KRW 36.4m |
| 종촌중학교 | 46 | KRW 37.2m |
| 아름고등학교 | 45 | KRW 44.1m |
| 새롬중학교 | 43 | KRW 43.4m |
| 조치원중학교 | 37 | KRW 25.9m |
| 여울초등학교 | 36 | KRW 28.9m |
| 가락초등학교 | 32 | KRW 20.8m |
| 군산수송초등학교 | 31 | KRW 29.5m |
What they win
Awards
Showing 101–125 of 1,175 awards we hold
- 학교급식용 소모품 구입 ↗새롬중학교£1.7mawarded 21 May 2026
- 식생활관 검수용 디지털 저울 구입 ↗새만금초등학교£182kawarded 21 May 2026
- 식생활관 기구 수리 및 소모품 구입 ↗군산수송초등학교£776kawarded 20 May 2026
- 식생활관 시설 소모품 구입 (퐁퐁 외 2종) ↗군산초등학교£384kawarded 20 May 2026
- 2026학년도 5월 식생활관 소모품 구입 ↗군산서흥중학교£1.9mawarded 20 May 2026
- 식생활관 소모품 구입 ↗군산동초등학교£981kawarded 20 May 2026
- 식생활관 소모품(종이컵) 구입 ↗군산진포중학교£56kawarded 19 May 2026
- (원인) 2026년도 급식실 소모품 구입 비용 지출 ↗조치원명동초등학교£616kawarded 15 May 2026
- 2026년 5월 조리실 소모품(수세미 외) 구입 ↗한솔중학교£905kawarded 14 May 2026
- 급식실 소모품 구입(5.12.)비 지급 ↗아름고등학교£1.2mawarded 13 May 2026
- 2026학년도 식생활관 소모품 구입(퐁퐁 외) ↗한들고등학교£1.3mawarded 13 May 2026
- 식생활교육관 소모품 구입(내열위생도마 외 ) ↗조치원중학교£818kawarded 13 May 2026
- 학교급식용 기구 부품 교체 ↗새롬중학교£312kawarded 12 May 2026
- [카드]식생활관 소모품 구입비 지급 ↗두루고등학교£880kawarded 12 May 2026
- 식생활관 소모품 구입 ↗대야초등학교£215kawarded 11 May 2026
- 식생활교육관 소모품 구입 건(퐁퐁 외) ↗가락초등학교£1.2mawarded 11 May 2026
- 식생활교육관 소모품 구입 ↗늘봄초등학교£507kawarded 8 May 2026
- 급식실 소모품 구입(2캠퍼스)_액상세제 외 ↗아름중학교£630kawarded 7 May 2026
- 식생활관 소모품 구입비 지급 ↗두루고등학교£869kawarded 6 May 2026
- 식생활교육관 소모품 구입_냅킨외 6종 ↗해밀중학교£952kawarded 6 May 2026
- [원행]조리실 소모품 구입(세제류) ↗종촌중학교£1.1mawarded 29 Apr 2026
- 학교급식용 소모품 구입(청소용식초 외 15건) ↗새롬중학교£988kawarded 28 Apr 2026
- 급식실 소모품(애벌세척세제 외 8종) 구입 ↗슬기유치원£271kawarded 28 Apr 2026
- 4월 학교급식 소모품 구입(2차)(1캠퍼스) ↗아름중학교£910kawarded 27 Apr 2026
- 급식 소모품 구입 및 노후기구 수리비 지급 ↗새만금초등학교£510kawarded 27 Apr 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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