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 251–275 of 1,562 awards we hold
- 급식실 소모품 및 안전용품 구입비용 지급(크린장갑외 6종) ↗서울금동초등학교£986kawarded 30 Mar 2026
- 차량 5부제 입간판 구입 ↗신관중학교£75kawarded 27 Mar 2026
- 물품구매 ↗삼성고등학교£533kawarded 27 Mar 2026
- 학교시설 개방 및 차량 5부제 안내 입간판 구매비 지급 ↗이수중학교£120kawarded 27 Mar 2026
- 급식실 소모품 구매 ↗서울신상도초등학교£1.0mawarded 27 Mar 2026
- 시설관리소모품 구입비 지출(누전차단기 외 8종) ↗방배중학교£350kawarded 27 Mar 2026
- [원행]시설소모품 구입(회전걸고리 11종) ↗세종과학고등학교£473kawarded 26 Mar 2026
- 시설관리 물품(돼지본드 외 10종) 구입 ↗강남중학교£277kawarded 26 Mar 2026
- 급식실 소모품 구입 (앞치마 외 27종) ↗서울고등학교£2.7mawarded 26 Mar 2026
- 시설관리 물품(공업용 소금 외 11종) 구입 ↗경인고등학교£2.4mawarded 26 Mar 2026
- 시설물품 구입비 지급 ↗서울금동초등학교£644kawarded 26 Mar 2026
- 시설관리 물품 구입비 지급 ↗국사봉중학교£494kawarded 25 Mar 2026
- 시설보수 물품 구입비(자루 외) ↗영등포중학교£986kawarded 25 Mar 2026
- 시설관리 물품 구입 ↗서울상도초등학교£978kawarded 25 Mar 2026
- 시설관리 소모품 구입 ↗신관중학교£238kawarded 24 Mar 2026
- 2026년 국고 의료장비(장애친화 건강검진센터 필수의료장비) 구매 계약 ↗대한적십자사 상주적십자병원£20.6mawarded 24 Mar 2026
- 시설관리 및 보수 소모품 구입 ↗서울남부초등학교£558kawarded 24 Mar 2026
- 시설 및 화장실 청소 물품구입(조선낫 고지톱 외 14종) ↗서울동작초등학교£499kawarded 24 Mar 2026
- 시설관리용 소모품(외장실리콘 외) 구입비 지급 ↗미성중학교£523kawarded 23 Mar 2026
- 시설관련 소모품 구입 ↗서울대림초등학교£189kawarded 23 Mar 2026
- 시설물 보수 물품 구입 비용 지출 ↗서울이수초등학교£416kawarded 23 Mar 2026
- 시설용 소모품 구입 ↗봉원중학교£411kawarded 23 Mar 2026
- 시설관리 소모품비 지출 ↗구암중학교£1.8mawarded 23 Mar 2026
- (원인행위) 교실 청소용품 구입비 지출 ↗동작중학교£174kawarded 23 Mar 2026
- 3월 급식실 소모품 구입(고무장갑 외 14종) ↗동작고등학교£1.3mawarded 23 Mar 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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