Supplier profile
영광사
Every public-sector award we hold for this supplier, across South Korea, from 20 Aug 2024 to 20 Aug 2026.
Awards won
966
all time
Attributed value
KRW 704.4m
as published
Buyers
83
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 포항원동초등학교 | 57 | KRW 61.6m |
| 문덕초등학교 | 55 | KRW 53.3m |
| 유강중학교 | 50 | KRW 29.3m |
| 구정초등학교 | 38 | KRW 10.8m |
| 대도중학교 | 37 | KRW 25.7m |
| 포항포은중학교 | 32 | KRW 16.5m |
| 오천초등학교 | 30 | KRW 16.8m |
| 대보초등학교 | 29 | KRW 9.2m |
| 대송중학교 | 27 | KRW 8.2m |
| 구룡포중학교 | 25 | KRW 3.6m |
What they win
Awards
Showing 876–900 of 966 awards we hold
- 2025학년도 2학기 희망사다리교실 학습준비물 구입비 ↗포항초등학교£1.5mawarded 2 Sept 2025
- 2025학년도 방송실 물품 구입 ↗대흥중학교£84kawarded 2 Sept 2025
- 식생활관 소모품(담금세제 외 18종) 구입 ↗문덕초등학교£1.6mawarded 2 Sept 2025
- 2025학년도 환경정리 청소 용품 구입 ↗대흥중학교£131kawarded 2 Sept 2025
- 행정실 사무용품 구입 ↗유강중학교£259kawarded 1 Sept 2025
- 2025년 교육복지안전망 학생맞춤형복지 사업 물품 구입 ↗양학초등학교£1.6mawarded 1 Sept 2025
- 2025년 청소용품 구입 ↗유강중학교£107kawarded 1 Sept 2025
- 학생용 화장실 화장지 구입비 지급 ↗포항고등학교£370kawarded 29 Aug 2025
- 2025학년도 교육복지안전망 학생맞춤형복지 지원 물품 구입 ↗한국해양마이스터고등학교£3.6mawarded 29 Aug 2025
- 화장실 청소용품 구입비 지급 ↗효자초등학교£363kawarded 29 Aug 2025
- 2025학년도 오천초 지역공동 미술영재학급 준비물 구입(9~10월) ↗오천초등학교£870kawarded 29 Aug 2025
- 2025학년도 유강초등학교 2학기 학습준비물 구입 ↗유강초등학교£6.4mawarded 28 Aug 2025
- 교무실 사무용품 구입 ↗포항포은중학교£1.2mawarded 28 Aug 2025
- 행사용 물품 구입 ↗대송중학교£116kawarded 28 Aug 2025
- 2025년 8월 식생활관 소모품(방수앞치마 외) 구입 ↗포항항도초등학교£401kawarded 28 Aug 2025
- 교무실 사무용품 구입 ↗남성초등학교£387kawarded 27 Aug 2025
- 기숙사 청소용품 구입 ↗경북과학고등학교£207kawarded 27 Aug 2025
- 교무실 사무용품 구입 ↗포항원동초등학교£246kawarded 27 Aug 2025
- 종량제 봉투 구입 ↗포항이동고등학교£1.8mawarded 26 Aug 2025
- 2025학년도 2학기 청소물품 구입 ↗구룡포중학교£635kawarded 26 Aug 2025
- 종량제 봉투 및 소모품 구입비용 지급 ↗대도초등학교£514kawarded 26 Aug 2025
- 영일만 해양스포츠 2차 강습 운영 물품 구입 ↗구룡포중학교£99kawarded 25 Aug 2025
- 2025학년도 2학기 학생 학습준비물 구입 대금 지급 ↗대보초등학교£240kawarded 25 Aug 2025
- 2학기 교실 청소용품 및 환경물품 구입 대금 지급 ↗대보초등학교£300kawarded 25 Aug 2025
- 급식소 소모품(주방세제) 구입 ↗포항고등학교£32kawarded 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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