Supplier profile
은성사
Every public-sector award we hold for this supplier, across South Korea, from 4 Aug 2016 to 19 Aug 2026.
Awards won
1,562
all time
Attributed value
KRW 1.8bn
as published
Buyers
123
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 동작고등학교 | 59 | KRW 46.7m |
| 당곡고등학교 | 55 | KRW 37.4m |
| 경인고등학교 | 52 | KRW 76.7m |
| 동작중학교 | 38 | KRW 21.3m |
| 당곡중학교 | 35 | KRW 18.2m |
| 한국방송통신대학교 | 34 | KRW 77.9m |
| 국사봉중학교 | 33 | KRW 19.3m |
| 이수중학교 | 33 | KRW 20.2m |
| 서울남부초등학교 | 32 | KRW 16.9m |
| 서울문창초등학교 | 32 | KRW 20.5m |
What they win
Awards
Showing 1–25 of 1,562 awards we hold
- 시설 소모품 구입 ↗영원중학교£644kawarded 19 Aug 2026
- 시설관리 소모품 구입비 지출(8월) ↗서울문창초등학교£593kawarded 19 Aug 2026
- 시설관리 유지물품 구입 ↗동작고등학교£836kawarded 19 Aug 2026
- 교내 수리용품 구입비 지출 ↗인헌고등학교£292kawarded 19 Aug 2026
- 급식실 물품 구입 대금 지출 ↗서울관악초등학교£404kawarded 18 Aug 2026
- 급식 관리용품 구입 대금 지출 ↗서울관악초등학교£702kawarded 18 Aug 2026
- 시설소모품 및 화장실센서등 구입 ↗신림중학교£368kawarded 18 Aug 2026
- (원인행위) 급식실 소모품 일회용마스크 외 13종 구입 ↗동작중학교£858kawarded 18 Aug 2026
- 급식실 배수그레이팅 들뜸으로 인한 안전 보수. ↗서울노량진초등학교£972kawarded 17 Aug 2026
- 운동장 잡초제거용 물품구입 ↗서울대림초등학교£223kawarded 13 Aug 2026
- 당직 및 인쇄실 물품 구입비 지급 (교사동 문관 1층) ↗문성중학교£210kawarded 12 Aug 2026
- 양궁부 과녁판 바닥 보수용 철판 구입비 지출 ↗서울인헌초등학교£900kawarded 11 Aug 2026
- 시설관리 소모품 구매 ↗문창중학교£466kawarded 10 Aug 2026
- 교내 수리용품 구입비 지출 ↗인헌고등학교£298kawarded 10 Aug 2026
- 시설관리 소모품(광폭사다리5단 외 10종) 구입 ↗상도중학교£488kawarded 7 Aug 2026
- 급식실 수도관 밸브 구입비 지출 ↗서울봉현초등학교£114kawarded 6 Aug 2026
- 시설관리용 소모품 지출 ↗난우중학교£953kawarded 6 Aug 2026
- 안전용품 지출 ↗난우중학교£251kawarded 6 Aug 2026
- 시설관리 소모품 구매비 지급 ↗당곡고등학교£759kawarded 6 Aug 2026
- 옥상 방수공사 관련 안전지대 표시 물품 구입비 지출 ↗서울봉현초등학교£307kawarded 5 Aug 2026
- 시설관리 물품(철문실린더 외 14종) 구입 ↗경인고등학교£985kawarded 5 Aug 2026
- 시설관리실 소모품 구입 ↗도곡중학교£334kawarded 4 Aug 2026
- 시설 소모품 구입 ↗서울사당초등학교£438kawarded 4 Aug 2026
- [원행]시설소모품 구입(외낫외 8종) ↗세종과학고등학교£671kawarded 3 Aug 2026
- 시설관리 물품 구매 ↗서울신상도초등학교£918kawarded 3 Aug 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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